08/16/2018
06:53:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORNEJO, GEIDI, ZR-1057569 R 19.99 4154********2182 753424 08/16/2018
LARA, AXEM, ZR-N1N9220044 R 24.99 5113********6053 000312 08/16/2018
MCCULLAR, APREA, ZR-715277 R 17.99 4104********4082 681454 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 37.98
0 Discover 0.00
0 Other 0.00
     
    62.97