11/22/2017
06:00:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTNESS, ANITR, ZR-1050423 R 19.99 4342********1658 001960 11/22/2017
Lewis, Ernesto, ZR-916186 R 89.97 4735********4158 030523 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 109.96
0 Discover 0.00
0 Other 0.00
     
    109.96