04/25/2018
06:44:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRAL, CAMERON, ZV-794367 R 12.99 5178********7641 00476B 04/25/2018
DOMANSKI, STEVE, ZV-XS0W201727 R 19.99 4943********0521 897407 04/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 12.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    32.98