04/11/2018
06:46:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENGES, NATHAN, ZS-818235 R 55.79 4259********4456 086052 04/11/2018
OROZCO, DANIEL, ZS-786987 R 24.99 3751*******6414 676293 04/11/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
0 MasterCard 0.00
1 Visa 55.79
0 Discover 0.00
0 Other 0.00
     
    80.78