08/22/2016
09:55:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKHART, CYNTHIA ZD-773413 4 14.99 4815********7792 184100 08/22/2016
Ramirez, Miriam ZD-740912 4 14.99 5403********8730 225567 08/22/2016
WATTS, KIMBERLY ZD-806153 4 19.99 4347********5321 074010 08/22/2016
WILLIS, CASSANDRA ZD-655749 4 19.99 4347********5886 074010 08/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
3 Visa 54.97
0 Discover 0.00
0 Other 0.00
     
    69.96