06/02/2016
08:47:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSTINE, JACKIE, ZD-655676 R 29.99 4154********5592 048121 06/02/2016
BRASWELL, LANA, ZD-773380 R 24.99 4366********2288 027911 06/02/2016
DOOLEY, BIANCA, ZD-655726 R 24.99 4673********2963 806915 06/02/2016
Green, Taneasha, ZD-747781 R 19.99 4418********4293 384066 06/02/2016
NEGRON, SHANNON, ZD-740714 R 23.99 4815********3688 163293 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 123.95
0 Discover 0.00
0 Other 0.00
     
    123.95