07/05/2017
08:44:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHERMS, DEEDEY ZS-834163 3 34.99 4373********5007 252392 07/05/2017
JOHNSTON, ASHLYN ZS-K9XZ102948 3 14.99 4194********5010 024052 07/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    49.98