03/07/2018
06:28:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, JESSICA, ZD-H94X155302 R 29.98 5332********6659 LAECYI 03/07/2018
KRESLEY, ISABEL, ZD-507841 R 19.99 4149********1185 054857 03/07/2018
LOMBA, KENNETH, ZD-1042173 R 29.99 4640********4944 09786D 03/07/2018
MAHER, MYRIS, ZD-773408 R 28.99 4815********1763 192837 03/07/2018
WU GUAN, LILIAN, ZD-5C1K131838 R 29.99 5312********6299 132635 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.97
3 Visa 78.97
0 Discover 0.00
0 Other 0.00
     
    138.94