01/06/2020
10:23:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALINDO, ADRIANA ZV-821830 3 1.00 4342********5400 097277 01/06/2020
MORFIN, ANGELA ZV-808372 3 1.00 4266********2714 07488A 01/06/2020
PEREZ, EDWARD ZV-597985 3 5.00 4492********2764 029957 01/06/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 7.00
0 Discover 0.00
0 Other 0.00
     
    7.00