03/20/2018
07:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARCOM, BRYAN ZS-1060494 4 13.99 4147********5084 08640D 03/20/2018
PENROD, STEVEN ZS-834044 4 13.99 4194********3928 018382 03/20/2018
REYNOLDS, JENNIFER ZS-XWZX171949 4 44.99 4833********2419 010608 03/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 72.97
0 Discover 0.00
0 Other 0.00
     
    72.97