02/03/2021
06:49:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, FREDERI, UNDEFINED ZV-FS7P144455 R 24.99 4815********0372 134627 02/03/2021
GARCIA, CLAUDIA, UNDEFINED ZV-1134237 R 17.99 4815********0905 104920 02/03/2021
GILARDI, KIARA, UNDEFINED ZV-S7GG172205 R 1.00 4730********6960 007330 02/03/2021
MEZA, JESUS, UNDEFINED ZV-L7MQ194826 R 24.99 4342********1330 006743 02/03/2021
OLIVA, CESAR, UNDEFINED ZV-Q8N3150622 R 23.99 4342********4256 007333 02/03/2021
SAMANIEGO, ISSA, UNDEFINED ZV-YCGG091028 R 68.99 4427********5711 352331 02/03/2021
WYNNE, JOHN, UNDEFINED ZV-821574 R 16.19 4355********1817 112005 02/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 178.14
0 Discover 0.00
0 Other 0.00
     
    178.14