10/03/2018
07:18:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLOMAGNO, MAR, ZS-818178 R 17.99 4153********0624 050342 10/03/2018
Nunez, Nadia, ZS-1088456 R 29.99 4815********4036 140036 10/03/2018
WHITE, KELVIN, ZS-1088433 R 63.99 4494********8069 148660 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 111.97
0 Discover 0.00
0 Other 0.00
     
    111.97