07/20/2018
09:43:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEPEDA, EDMUND ZR-751252 4 37.99 4347********8743 054110 07/20/2018
HUMPREY, DAMON ZR-719548 4 14.99 4833********7252 054110 07/20/2018
POWELL, WYKALIN ZR-WEB466746 4 18.99 4342********9808 032967 07/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 71.97
0 Discover 0.00
0 Other 0.00
     
    71.97