02/05/2018
10:15:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Gonzalez, Joe ZD-880419 3 9.99 4411********4102 024610 02/05/2018
LEONARD, AUDREY ZD-748621 3 19.99 5515********7433 523144 02/05/2018
Macdonald, Eilidh ZD-WEB5909662 3 9.99 4342********6372 011491 02/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 19.98
0 Discover 0.00
0 Other 0.00
     
    39.97