04/20/2018
09:30:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKHART, CYNTHIA ZD-773413 4 12.99 4815********2343 141862 04/20/2018
Cox, Kayden ZD-861753 4 14.99 4366********7459 031455 04/20/2018
SAMBRANO, ANAHI ZD-12002771 4 29.00 4342********0153 070768 04/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 56.98
0 Discover 0.00
0 Other 0.00
     
    56.98