09/20/2017
09:53:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PATEL, DHAVAL ZS-6QH5203419 4 43.99 4147********3847 06309I 09/20/2017
PATEL, PRITI ZS-M84U204455 4 44.99 4147********3847 06308I 09/20/2017
PENROD, STEVEN ZS-834044 4 11.99 4194********3928 028331 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 100.97
0 Discover 0.00
0 Other 0.00
     
    100.97