08/10/2016
07:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GASPAR, KATELYN, ZB-FF22035 R 29.00 4200********2926 151447 08/10/2016
GRIMM, SCOTTY, ZB-FF23033 R 29.00 4200********5532 151446 08/10/2016
HERBERT, LAUREL, ZB-FF22189 R 39.00 4200********3560 151448 08/10/2016
MILLER, BEN, ZB-FF23798 R 29.00 4003********1640 07172B 08/10/2016
SEMERAD, PEYTON, ZB-FF25407 R 29.00 5461********5795 190630 08/10/2016
STEMRICH, IAN, ZB-STEMIAN R 58.00 4342********6133 100317 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
5 Visa 184.00
0 Discover 0.00
0 Other 0.00
     
    213.00