10/19/2016
06:50:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PLOTTNER, JOSH, Z4-23394 R 74.00 4862********1107 05525B 10/19/2016
YEE, CALEB, Z4-23885 R 55.00 4060********0424 014807 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 129.00
0 Discover 0.00
0 Other 0.00
     
    129.00