01/20/2020
05:30:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KRAMER, PAIGE ZN-SF0060752 5 82.04 4037********0816 500272 01/20/2020
LUX, TIMOTHY ZN-SF0059292 5 87.42 4022********8868 8287A4 01/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 169.46
0 Discover 0.00
0 Other 0.00
     
    169.46