12/05/2019
10:10:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALINDO, ADRIANA ZV-821830 3 1.00 4342********5400 025888 12/05/2019
ISLES, RON ZV-785941 3 8.99 5332********7098 IWJ4LQ 12/05/2019
MORFIN, ANGELA ZV-808372 3 1.00 4266********2714 02266A 12/05/2019
PEREZ, EDWARD ZV-597985 3 5.00 4492********2764 029263 12/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 8.99
3 Visa 7.00
0 Discover 0.00
0 Other 0.00
     
    15.99