08/29/2018
06:54:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAVERS, GREG, ZD-1054610 R 39.98 5586********5040 02982C 08/29/2018
LEDESMA, FRANCI, ZD-CEC5161850 R 49.98 4400********4928 03106D 08/29/2018
MARQUEZ, FAVION, ZD-1081903 R 19.99 4341********7063 029136 08/29/2018
TAGOALI, WILLIA, ZD-922109 R 24.99 5409********4720 001850 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.97
2 Visa 69.97
0 Discover 0.00
0 Other 0.00
     
    134.94