08/30/2017
07:20:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OPELSKI, LYNDA, ZD-1048302 R 68.99 4039********6975 000236 08/30/2017
TAGOALI, WILLIA, ZD-922109 R 88.98 5409********4720 036451 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 88.98
1 Visa 68.99
0 Discover 0.00
0 Other 0.00
     
    157.97