08/02/2017

07:13:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAY, ARMANDO, UNDEFINED	ZR-715303	R	15.99	4000********1983	400040	08/02/2017
Lewis, Ernesto, UNDEFINED	ZR-916186	R	98.98	4735********4158	028468	08/02/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	114.97
0	Discover	0.00
0	Other	0.00
		114.97