11/02/2016
07:12:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, JOSUE, ZD-740940 R 24.99 4815********4533 150099 11/02/2016
DIVINCENT, GILL, ZD-806243 R 27.99 4060********4394 060908 11/02/2016
DOMINGUEZ, JOHN, ZD-814741 R 20.99 5403********5989 070906 11/02/2016
LEST, HEATHER, ZD-679062 R 63.99 4551********7404 325539 11/02/2016
MAHARAJ, RICKY, ZD-716019 R 29.98 5581********8814 989365 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.97
3 Visa 116.97
0 Discover 0.00
0 Other 0.00
     
    167.94