07/26/2018
09:59:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTELLANOS, JA, ZS-817750 R 20.00 4430********9230 300286 07/25/2018
NICHOLS, KIM, ZS-817754 R 22.99 5313********9851 050714 07/25/2018
ORTEGA, ADAN, ZS-R9ZY123444 R 18.99 4427********4192 013407 07/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.99
2 Visa 38.99
0 Discover 0.00
0 Other 0.00
     
    61.98