10/23/2019
07:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, CARLOS, UNDEFINED ZV-1123354 R 19.99 4342********6057 079514 10/23/2019
HAMMER, CHUCK, UNDEFINED ZV-1085896 R 14.99 5143********4017 2CVI6D 10/23/2019
MCCLENDON, JOHN, UNDEFINED ZV-3X9T210606 R 24.99 4355********1142 390378 10/23/2019
REYES, KIMBERLY, UNDEFINED ZV-1125369 R 16.98 4347********4680 091608 10/23/2019
REYNOSO, JOSE, UNDEFINED ZV-JKJW215453 R 92.99 4475********9030 335633 10/23/2019
SEQUEIRA, JESSI, UNDEFINED ZV-808456 R 1.00 4355********0404 322565 10/23/2019
SLUSCHER, JANA, UNDEFINED ZV-923963 R 14.99 5115********6259 JAERDS 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 29.98
5 Visa 155.95
0 Discover 0.00
0 Other 0.00
     
    185.93