08/20/2019
09:34:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKHART, CYNTHIA ZD-773413 4 12.99 4815********1437 193116 08/20/2019
MANITI, CHRISTIAN ZD-1124946 4 9.99 4032********5948 031394 08/20/2019
MANITI, NATHANIEL ZD-1124941 4 9.99 4032********5948 031394 08/20/2019
VERDI, CHHAYA ZD-1126777 4 9.99 4147********3499 020469 08/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 42.96
0 Discover 0.00
0 Other 0.00
     
    42.96