10/03/2019
10:07:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMARENA, JUAN, UNDEFINED ZV-765994 R 19.99 4465********3049 003655 10/03/2019
GARCIA, CARMEN, UNDEFINED ZV-889825 R 24.99 4815********6932 113802 10/03/2019
HAYES, DANE, UNDEFINED ZV-72FW095000 R 24.99 4355********1979 110573 10/03/2019
MORALES, GILBER, UNDEFINED ZV-800593 R 14.99 4815********6818 173903 10/03/2019
MORATAYA, EDWIN, UNDEFINED ZV-WTCW193312 R 24.99 4815********5145 163003 10/03/2019
PIWOWARSKI, ROB, UNDEFINED ZV-L734174526 R 24.99 4852********7113 008041 10/03/2019
RUELAS, JUAN, UNDEFINED ZV-866K225403 R 63.99 4347********0438 083108 10/03/2019
WEBB, ERIN, UNDEFINED ZV-816256 R 14.99 4833********8088 043108 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 213.92
0 Discover 0.00
0 Other 0.00
     
    213.92