12/20/2018
08:28:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENNIS, ANNA Z5-1067826 4 8.99 4342********5025 057494 12/20/2018
WENDELL, WYATT Z5-WEB7204833 4 19.99 4342********3520 092649 12/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 28.98
0 Discover 0.00
0 Other 0.00
     
    28.98