10/06/2020
09:13:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUTRIGHT, ROBBIN ZD-WEB9140814 3 1.00 5332********4438 IGQ3KM 10/06/2020
GREVIOUS, JUDI ZD-1122781 3 1.00 4815********1994 184133 10/06/2020
LOPEZ, HELEN ZD-448447 3 1.00 4479********5517 006233 10/06/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 1.00
2 Visa 2.00
0 Discover 0.00
0 Other 0.00
     
    3.00