05/18/2016
08:52:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAUSCH, CALEB, ZL-FF25567 R 54.00 5219********0273 180420 05/18/2016
LOWTHER, JAKE, ZL-FF25995 R 25.00 4465********7437 018069 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    79.00