12/21/2016
07:33:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOSTER, JACQUEL, ZD-715982 R 14.99 4833********0375 071808 12/21/2016
MOLINA, RAQUEL, ZD-507921 R 14.99 5157********8324 853368 12/21/2016
PEREZ, MANUEL, ZD-841723 R 122.97 5157********8324 086854 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 137.96
1 Visa 14.99
0 Discover 0.00
0 Other 0.00
     
    152.95