10/05/2020
09:34:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALINDO, ADRIANA ZV-821830 3 1.00 4342********5400 036564 10/05/2020
ISLES, RON ZV-785941 3 8.99 5332********7098 IC35YS 10/05/2020
MORFIN, ANGELA ZV-808372 3 1.00 4266********2714 02304A 10/05/2020
PEREZ, EDWARD ZV-597985 3 24.99 4492********2764 026651 10/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 8.99
3 Visa 26.99
0 Discover 0.00
0 Other 0.00
     
    35.98