05/31/2017
13:51:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEW, JENNY, ZS-BNAS205658 R 59.99 5572********2938 192168 05/31/2017
PAREDES, REYNA, ZS-839088 R 19.99 4815********4195 134634 05/31/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    79.98