03/05/2019
09:28:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUTRIGHT, ROBBIN ZD-WEB9140814 3 14.99 5332********9940 ESAQ5G 03/05/2019
LEONARD, AUDREY ZD-748621 3 19.99 5515********7433 532045 03/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 34.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    34.98