05/22/2019
06:46:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARDOW, KENDALL, Z5-590101 R 15.08 4631********2722 871868 05/22/2019
NETHERCOTT, MEL, Z5-NETHMELI R 19.99 4494********9890 602022 05/22/2019
NGUYEN, BRIAN, Z5-CDYN133436 R 27.99 4943********9906 575163 05/22/2019
SUDASOUT, KATHE, Z5-32ZB185140 R 98.98 4636********9948 043345 05/22/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 162.04
0 Discover 0.00
0 Other 0.00
     
    162.04