01/20/2017
09:26:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, DESTINEY ZS-817683 4 20.00 4815********6294 182006 01/20/2017
MIRANDA, STEPHANIE ZS-817736 4 16.99 4347********5122 032010 01/20/2017
PENROD, CHEYENNE ZS-818139 4 32.98 4194********3928 026454 01/20/2017
PENROD, STEVEN ZS-834044 4 10.99 4194********3928 026454 01/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 80.96
0 Discover 0.00
0 Other 0.00
     
    80.96