08/21/2019
07:10:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONTAINE, JAROD, UNDEFINED ZV-895154 R 24.99 4504********4826 251842 08/21/2019
GRIMES, REGINAL, UNDEFINED ZV-E75N182110 R 14.99 4017********2735 021515 08/21/2019
LOPEZ, ANTONIO, UNDEFINED ZV-Q5DR163021 R 24.99 4991********4694 021387 08/21/2019
MARTINEZ, GAMBI, UNDEFINED ZV-8085204420 R 24.99 4342********3359 023982 08/21/2019
OREGON, SILVIA, UNDEFINED ZV-821503 R 56.99 4342********0187 039952 08/21/2019
PIMENTEL, JOSE, UNDEFINED ZV-708301 R 13.49 4815********5729 170315 08/21/2019
RAMIREZ, ATANCI, UNDEFINED ZV-NUDY174402 R 1.00 4347********5793 020208 08/21/2019
SALINAS, IZICK, UNDEFINED ZV-9D2S222258 R 24.99 4355********9610 550422 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 186.43
0 Discover 0.00
0 Other 0.00
     
    186.43