11/27/2015
08:17:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTO, LOURDES Z5-738565 5 172.00 4147********4895 04273C 11/27/15
CORTESE, BARBARA Z5-575396 5 280.00 4147********0452 06985D 11/27/15
Heiskell, Thomas Z5-736203 5 24.99 4347********1190 080809 11/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 476.99
0 Discover 0.00
0 Other 0.00
     
    476.99