10/20/2016
10:37:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADFORD, SUMMER ZS-818445 4 45.00 4342********5270 926443 10/20/2016
DELLA, SHANNON ZS-818131 4 35.00 4465********5549 020738 10/20/2016
MINOR, JON ZS-817680 4 20.00 4342********2300 900107 10/20/2016
PENROD, CHEYENNE ZS-818139 4 32.98 4194********3928 029492 10/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 132.98
0 Discover 0.00
0 Other 0.00
     
    132.98