03/25/2020
07:00:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESTRELLA, DANIE, UNDEFINED ZV-1153010 R 24.99 4427********6486 197659 03/25/2020
GONZALEZ BALTIE, UNDEFINED ZV-1126394 R 24.99 4347********8100 095807 03/25/2020
INGLESIAS, LEON, UNDEFINED ZV-1068837 R 8.99 4833********6392 005807 03/25/2020
LONETREE, PATRI, UNDEFINED ZV-1150530 R 24.99 4815********9697 155788 03/25/2020
RHEIN, BRANDON, UNDEFINED ZV-821448 R 14.99 6011********7603 02576R 03/25/2020
VEYNA, SAMANTHA, UNDEFINED ZV-1126421 R 14.99 5424********5199 56325Y 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
4 Visa 83.96
1 Discover 14.99
0 Other 0.00
     
    113.94