12/05/2019
07:16:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOWE, BRET ZN-SF0060532 2 26.90 4306********4474 070859 12/05/2019
RANTA, ANDREA ZN-FIT09323 2 37.66 4127********6229 001804 12/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.56
0 Discover 0.00
0 Other 0.00
     
    64.56