10/03/2018
07:18:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CADILLA, ANTONI, ZD-V0T6121737 R 34.99 4621********3815 003034 10/03/2018
RANDALL, ZSA ZS, ZD-BSEQ142819 R 29.99 4342********0323 135277 10/03/2018
RUSSELL, PAULA, ZD-KEYJ144716 R 14.99 4820********5478 004276 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 79.97
0 Discover 0.00
0 Other 0.00
     
    79.97