05/05/2016
09:28:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, ROBERT ZD-715972 3 8.99 4833********4031 042110 05/05/2016
HALL-BUTLER, DAWELL ZD-757525 3 14.99 4833********4031 042110 05/05/2016
LEONARD, AUDREY ZD-748621 3 19.99 5515********6164 072057 05/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 23.98
0 Discover 0.00
0 Other 0.00
     
    43.97