06/20/2016
08:09:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKHART, CYNTHIA ZD-773413 4 10.04 4815********7792 150671 06/20/2016
Ramirez, Miriam ZD-740912 4 14.99 5403********8730 240580 06/20/2016
WATTS, KIMBERLY ZD-806153 4 13.39 4347********5321 050709 06/20/2016
WILLIS, CASSANDRA ZD-655749 4 58.99 4347********5886 050709 06/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
3 Visa 82.42
0 Discover 0.00
0 Other 0.00
     
    97.41