10/21/2019
14:03:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKHART, CYNTHIA ZD-773413 4 13.51 4815********1437 120611 10/21/2019
MANITI, CHRISTIAN ZD-1124946 4 10.39 4032********5948 041274 10/21/2019
MANITI, NATHANIEL ZD-1124941 4 10.39 4032********5948 041289 10/21/2019
PULIDO, TONY ZD-1082205 4 10.39 4306********7622 186954 10/21/2019
VERDI, CHHAYA ZD-1126777 4 10.39 4147********3499 021070 10/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 55.07
0 Discover 0.00
0 Other 0.00
     
    55.07