01/25/2017
10:35:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUTURE, IRA, ZB-FF23746 R 14.50 4603********2495 201364 01/25/2017
DAVIS, LEO, ZB-FF23139 R 25.00 5219********2952 983028 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 14.50
0 Discover 0.00
0 Other 0.00
     
    39.50