01/04/2017
09:20:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, RUBY, ZS-818410 R 37.98 5175********2760 115032 01/04/2017
LOPEZ, RICK, ZS-839114 R 17.99 4494********9722 303143 01/04/2017
RAMOS, JOSHUA, ZS-817868 R 35.00 4631********4120 721851 01/04/2017
ZEPEDA, LUIS, ZS-818404 R 20.99 5175********2760 115430 01/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.97
2 Visa 52.99
0 Discover 0.00
0 Other 0.00
     
    111.96