06/05/2018
09:30:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUTRIGHT, ROBBIN ZD-WEB9140814 3 53.99 5332********9940 BDITPT 06/05/2018
Gonzalez, Joe ZD-880419 3 9.99 4411********4102 082610 06/05/2018
LEONARD, AUDREY ZD-748621 3 19.99 5515********7433 421867 06/05/2018
Macdonald, Eilidh ZD-WEB5909662 3 48.99 4342********6372 037545 06/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.98
2 Visa 58.98
0 Discover 0.00
0 Other 0.00
     
    132.96