05/16/2016
14:55:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
THOMAS, DAYNA ZS-813374 2 1.00 4266********1653 09674C 05/16/2016
THOMAS, LAUREN ZS-813372 2 1.00 4266********1653 09696C 05/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 2.00
0 Discover 0.00
0 Other 0.00
     
    2.00