02/06/2017
09:29:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, ROBERT ZD-715972 3 48.99 4833********4031 061010 02/06/2017
LEONARD, AUDREY ZD-748621 3 19.99 5515********7433 070951 02/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 48.99
0 Discover 0.00
0 Other 0.00
     
    68.98