05/27/2015
08:59:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOPP, LINDA, ZU-EX10758 R 41.95 5157********6977 32494Z 05/27/15
MCGOWN, CHRISTO, ZU-EX12919 R 19.95 4430********0782 100266 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.95
1 Visa 19.95
0 Discover 0.00
0 Other 0.00
     
    61.90