11/02/2016
07:12:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSH, KURTIS, ZS-838860 R 34.98 4707********7220 070917 11/02/2016
CISCO, LUCRE, ZS-834501 R 22.99 4194********3738 018554 11/02/2016
CISCO, WALTER, ZS-834485 R 22.99 4194********3738 018554 11/02/2016
DAVENPORT, JAME, ZS-818095 R 45.98 5491********5683 075072 11/02/2016
FORREST, SHERRE, ZS-834507 R 22.99 4194********3738 018554 11/02/2016
MARE, STEPHEN, ZS-799919 R 19.97 4586********1786 H72986 11/02/2016
NGUYEN, PAUL, ZS-834016 R 27.99 5466********4504 17779W 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.97
5 Visa 123.92
0 Discover 0.00
0 Other 0.00
     
    197.89