05/03/2017
06:27:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Garcia, Cristia, ZS-WEB1001082 R 69.99 4815********3207 122936 05/03/2017
JONES, CHASE, ZS-817712 R 24.99 4388********0480 000268 05/03/2017
LEWIS, ANTONIO, ZS-834146 R 22.99 4736********6148 032307 05/03/2017
LOPEZ, RICK, ZS-839114 R 35.98 4494********9722 977725 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 153.95
0 Discover 0.00
0 Other 0.00
     
    153.95