04/05/2018
08:05:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUTRIGHT, ROBBIN ZD-WEB9140814 3 14.99 5332********9940 NKN5B3 04/05/2018
Gonzalez, Joe ZD-880419 3 9.99 4411********4102 080109 04/05/2018
LEONARD, AUDREY ZD-748621 3 58.99 5515********7433 310531 04/05/2018
Macdonald, Eilidh ZD-WEB5909662 3 9.99 4342********6372 027855 04/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.98
2 Visa 19.98
0 Discover 0.00
0 Other 0.00
     
    93.96