05/29/2019
06:50:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COMBS, JASMINE, ZD-M7EZ141455 R 59.98 5575********1366 017260 05/29/2019
GOMEZ, GAEL, ZD-ADEE203731 R 19.99 4400********6777 00427D 05/29/2019
MUSSER, CHERYL, ZD-837630 R 19.99 4388********7559 02184D 05/29/2019
MUSSER, COOPER, ZD-837651 R 19.99 3715*******3004 170714 05/29/2019
MUSSER, JOE, ZD-713770 R 66.98 4388********7559 02187D 05/29/2019
MUSSER, LOGAN, ZD-1065124 R 68.98 3715*******3004 105018 05/29/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.97
1 MasterCard 59.98
3 Visa 106.96
0 Discover 0.00
0 Other 0.00
     
    255.91