12/20/2019
08:25:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KRAMER, PAIGE ZN-SF0060752 5 43.04 4037********0816 700212 12/20/2019
LUX, TIMOTHY ZN-SF0059292 5 48.42 4022********8868 F6C7A3 12/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 91.46
0 Discover 0.00
0 Other 0.00
     
    91.46