05/18/2016
08:52:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEJOSE, JERMAIN, ZD-740805 R 58.99 4366********0702 023010 05/18/2016
WILLIAMS, MARCU, ZD-713729 R 14.99 4833********2856 063909 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.98
0 Discover 0.00
0 Other 0.00
     
    73.98