11/07/2016
09:42:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, ROBERT ZD-715972 3 9.99 4833********4031 044110 11/07/2016
LEONARD, AUDREY ZD-748621 3 19.99 5515********6164 074042 11/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 9.99
0 Discover 0.00
0 Other 0.00
     
    29.98