09/20/2017
09:53:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEPEDA, EDMUND ZR-751252 4 36.99 4347********8743 005210 09/20/2017
HUMPREY, DAMON ZR-719548 4 14.99 4833********5683 005210 09/20/2017
SHIELDS, MICHAEL ZR-751378 4 18.99 4366********6805 005423 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 70.97
0 Discover 0.00
0 Other 0.00
     
    70.97