06/28/2017
06:51:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOSA, JAIME, ZS-838869 R 17.99 5175********8886 173672 06/28/2017
Garcia, Cristia, ZS-WEB1001082 R 69.99 4815********4812 143776 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.99
1 Visa 69.99
0 Discover 0.00
0 Other 0.00
     
    87.98