01/01/2015
11:08:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, DERRICK ZU-EX12446 1 19.00 5178********2440 00320Z 01/01/15
FIDLER, SUSAN ZU-EX10028 1 19.95 5178********7307 00320B 01/01/15
POZOS, JOSE ZU-EX12419 1 19.00 4744********7276 115931 01/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 38.95
1 Visa 19.00
0 Discover 0.00
0 Other 0.00
     
    57.95