11/20/2020
12:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JUAN ZV-790546 4 10.50 4342********6537 079329 11/20/2020
DE HARO, ROCIO ZV-SAZP174859 4 1.00 4400********1618 04838C 11/20/2020
GONZALEZARROYO, MIGUEL ZV-708325 4 24.99 4833********0295 005711 11/20/2020
GUISADIO, HANNAH ZV-1151009 4 24.99 4210********0785 085741 11/20/2020
HERRERA, DANIELA ZV-794152 4 24.99 4400********0663 02723C 11/20/2020
HIGH, ROY ZV-RMJE230421 4 24.99 4599********8158 H08308 11/20/2020
MORRIS, TYLER ZV-1068892 4 23.99 4037********3466 010275 11/20/2020
PIASTA, JOHN ZV-1123360 4 14.99 4833********6560 025711 11/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 150.44
0 Discover 0.00
0 Other 0.00
     
    150.44