10/20/2018
16:07:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPOSANO, JOSE Z6-906769 4 19.99 4511********2504 147340 10/20/2018
SHOJI, KAREN Z6-864351 4 19.99 4323********6333 732536 10/20/2018
WILSON, CAMERON Z6-5KM4125601 4 19.99 4511********1269 147341 10/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    59.97