08/19/2015
07:21:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERRMANN, RACHE, ZB-FF22070 R 39.00 4200********8159 074860 08/19/15
REIHMAN, KAMI, ZB-FF19889 R 39.00 3725*******6002 111581 08/19/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    78.00