12/20/2016
08:38:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MIRANDA, STEPHANIE ZS-817736 4 16.99 4347********5122 093509 12/20/2016
PENROD, CHEYENNE ZS-818139 4 32.98 4194********3928 023710 12/20/2016
PENROD, STEVEN ZS-834044 4 10.99 4194********3928 023710 12/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 60.96
0 Discover 0.00
0 Other 0.00
     
    60.96