02/20/2017
09:19:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MIRANDA, STEPHANIE ZS-817736 4 16.99 4347********5122 051010 02/20/2017
PENROD, STEVEN ZS-834044 4 10.99 4194********3928 025826 02/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 27.98
0 Discover 0.00
0 Other 0.00
     
    27.98