04/06/2016
15:16:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, ROBERT ZD-715972 3 8.99 4833********4031 031116 04/06/2016
HALL-BUTLER, DAWELL ZD-757525 3 14.99 4833********4031 031116 04/06/2016
LEONARD, AUDREY ZD-748621 3 58.99 5515********6164 031102 04/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.99
2 Visa 23.98
0 Discover 0.00
0 Other 0.00
     
    82.97