07/03/2019
06:45:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAVERS, GREG, ZD-1054610 R 39.98 5586********5040 00365C 07/03/2019
GATER, ROBERT, ZD-1126818 R 24.99 4465********3375 003677 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.98
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    64.97