02/24/2016
09:24:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FEATHERSTON, RE, ZR-751908 R 19.00 5178********2948 06969B 02/24/2016
YARCIA, KRISTIN, ZR-750909 R 19.99 4342********3197 199726 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    38.99