08/08/2018
06:35:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AH-MAI, TUSI, ZL-FF39052 R 80.00 4153********9763 052818 08/08/2018
CROWDER, EMILI, ZL-FF37194 R 32.00 4694********0359 531192 08/08/2018
STADING, JACKSO, ZL-FF37395 R 29.00 4300********7244 068104 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 141.00
0 Discover 0.00
0 Other 0.00
     
    141.00