08/29/2018
06:54:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOSEPH, WILLIE, ZV-1085856 R 29.99 4427********0459 397394 08/29/2018
LEONARD, ISABEL, ZV-RSUS150953 R 19.99 5115********3162 HDRZK1 08/29/2018
LUNA, CASSANDRA, ZV-821343 R 60.99 4347********0977 085207 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 90.98
0 Discover 0.00
0 Other 0.00
     
    110.97