09/07/2016
07:24:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRASWELL, LANA, ZD-773380 R 24.99 4366********2288 028276 09/07/2016
FOUNTAIN, MACKE, ZD-806316 R 24.99 4342********2111 755205 09/07/2016
LANG, GARRY, ZD-748528 R 24.99 4126********1007 073381 09/07/2016
LANG, LISA, ZD-748577 R 24.99 4126********1007 073379 09/07/2016
LAWLESS, MATT, ZD-773374 R 19.99 5115********8496 E5K5NL 09/07/2016
LOPEZ, JASON, ZD-506521 R 24.99 4476********1186 121848 09/07/2016
MOTA, GABRIELLA, ZD-740841 R 24.99 4815********8905 101497 09/07/2016
VOTE, CARLY, ZD-740865 R 24.99 4815********9966 101799 09/07/2016
YU, MARY, ZD-747879 R 19.99 5243********9512 00720B 09/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.98
7 Visa 174.93
0 Discover 0.00
0 Other 0.00
     
    214.91