03/07/2016
09:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, ROBERT ZD-715972 3 1.53 4833********4031 025610 03/07/2016
HALL-BUTLER, DAWELL ZD-757525 3 24.88 4833********4031 025610 03/07/2016
LEONARD, AUDREY ZD-748621 3 3.40 5515********6164 075547 03/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 3.40
2 Visa 26.41
0 Discover 0.00
0 Other 0.00
     
    29.81