02/22/2021
10:42:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JUAN ZV-790546 4 10.50 4342********6537 047364 02/22/2021
DE HARO, ROCIO ZV-SAZP174859 4 1.00 4400********1618 08238C 02/22/2021
GONZALEZARROYO, MIGUEL ZV-708325 4 24.99 4833********0295 033811 02/22/2021
GUISADIO, HANNAH ZV-1151009 4 24.99 4210********0785 083823 02/22/2021
HERRERA, DANIELA ZV-794152 4 24.99 4400********0663 08891C 02/22/2021
HIGH, ROY ZV-RMJE230421 4 24.99 4599********8158 H06391 02/22/2021
MORRIS, TYLER ZV-1068892 4 23.99 4037********3466 012283 02/22/2021
ROMERO, HUBER ZV-FN05180102 4 24.99 4815********5464 193587 02/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 160.44
0 Discover 0.00
0 Other 0.00
     
    160.44