11/20/2018
08:32:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENNIS, ANNA Z5-1067826 4 8.99 4342********5025 051082 11/20/2018
GOODWIN, VICTORIA Z5-634990 4 19.99 4636********6215 023602 11/20/2018
WENDELL, WYATT Z5-WEB7204833 4 19.99 4342********3520 054422 11/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 48.97
0 Discover 0.00
0 Other 0.00
     
    48.97