11/14/2018
06:50:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAVERS, GREG, ZD-1054610 R 98.97 5586********5040 01486C 11/14/2018
RAMIREZ, MARCOA, ZD-WEB8647184 R 19.99 4342********9306 000980 11/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 98.97
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    118.96