05/16/2018
06:17:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEFTY, RYLAND, ZS-NF3T133939 R 63.99 4552********9697 H67320 05/16/2018
GEER, AMANDA, ZS-AMANDA71 R 39.00 5403********9214 013163 05/16/2018
PAREDES, HOUSTO, ZS-1046392 R 13.99 4494********2025 702824 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 77.98
0 Discover 0.00
0 Other 0.00
     
    116.98