08/02/2018
07:11:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASILE, JUDY, ZR-1057665 R 88.99 5515********0683 220287 08/02/2018
LINDEMANN, CLAY, ZR-1066452 R 34.99 4736********0085 060808 08/02/2018
MONTECINO, CECI, ZR-4761215154 R 9.98 4366********9832 006812 08/02/2018
NICOLE, URIBE, ZR-J41D215838 R 9.98 4366********9832 002190 08/02/2018
RATH, DALE, ZR-6G1K171900 R 19.99 4015********4391 000995 08/02/2018
RATH, DEANNA, ZR-MVNZ173331 R 19.99 4015********4391 000996 08/02/2018
STEARNE, LOTTIE, ZR-W8F1195742 R 29.99 4494********1750 998704 08/02/2018
WILLIAMS, KENDA, ZR-751672 R 18.99 4833********4208 060808 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 88.99
7 Visa 143.91
0 Discover 0.00
0 Other 0.00
     
    232.90