05/31/2017
13:51:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PACKARD, LONNIE, Z6-684532 R 19.99 5178********0611 035512 05/31/2017
PRUDHUME, NATAL, Z6-613785 R 63.99 4494********3733 941793 05/31/2017
SAWL, CYNTHIA, Z6-663007 R 53.99 3728*******1001 172252 05/31/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.99
1 MasterCard 19.99
1 Visa 63.99
0 Discover 0.00
0 Other 0.00
     
    137.97