08/02/2018
07:11:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NOBLE, NATHAN, ZD-1065158 R 19.99 4154********6261 702921 08/02/2018
RAMIREZ, ILANA, ZD-1081982 R 18.99 4342********9429 073358 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 38.98
0 Discover 0.00
0 Other 0.00
     
    38.98