01/11/2017
07:16:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIVINCENT, GILL, ZD-806243 R 27.99 4060********4394 075307 01/11/2017
FRENES, ZACH, ZD-570561 R 7.99 5403********2403 065347 01/11/2017
MCINTOSH, MICHA, ZD-773348 R 24.99 4154********6159 274034 01/11/2017
ODAHLEN, ANNA, ZD-860149 R 17.99 4586********6293 H67216 01/11/2017
WILLIS, BRANDON, ZD-740904 R 24.99 5178********1325 00451Z 01/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 32.98
3 Visa 70.97
0 Discover 0.00
0 Other 0.00
     
    103.95