11/06/2020
09:26:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUTRIGHT, ROBBIN ZD-WEB9140814 3 13.99 5332********4438 LBJEGA 11/06/2020
GREVIOUS, JUDI ZD-1122781 3 23.99 4815********1994 192231 11/06/2020
LOPEZ, HELEN ZD-448447 3 14.96 4479********5517 006031 11/06/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.99
2 Visa 38.95
0 Discover 0.00
0 Other 0.00
     
    52.94