08/16/2018
06:53:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEFTY, RYLAND, ZS-NF3T133939 R 49.98 4552********9697 H70389 08/16/2018
DOMINGUEZ, MAUR, ZS-E89T212831 R 28.99 5314********2694 778955 08/16/2018
PIZANA, MELISSA, ZS-VAYY203337 R 44.00 4494********8343 638137 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.99
2 Visa 93.98
0 Discover 0.00
0 Other 0.00
     
    122.97