03/09/2016
08:39:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARZATE, ANGELIN, ZD-748535 R 24.99 4727********5825 732619 03/09/2016
BROWN, QIANA, ZD-731402 R 24.99 4431********3011 063700 03/09/2016
BROWN, SHERRI, ZD-748490 R 19.99 4727********5825 732633 03/09/2016
BYRNE, HEATHER, ZD-533434 R 27.98 4366********6057 028172 03/09/2016
ORDAZ, SAVANNAH, ZD-748640 R 24.99 5403********6244 658296 03/09/2016
SHEARER, ROBERT, ZD-748457 R 24.99 4727********5825 732623 03/09/2016
WATHEN, MATTHEW, ZD-748574 R 24.99 5332********5835 PGSDQ9 03/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.98
5 Visa 122.94
0 Discover 0.00
0 Other 0.00
     
    172.92