12/16/2019
16:35:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, JACOB Z4-23907 8 30.00 4815********5843 133354 12/16/2019
TRIMM, KATHY Z4-23256 8 39.00 4815********3332 133750 12/16/2019
WINCHESTER, JANI Z4-45590 8 35.00 4815********8537 163353 12/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 104.00
0 Discover 0.00
0 Other 0.00
     
    104.00