10/26/2016
06:58:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEVAN, LISA, ZL-FF26557 R 19.00 4300********9383 026153 10/26/2016
DVORSHAK, DAVID, ZL-FF27993 R 50.00 4603********6075 944259 10/26/2016
HOLSTEIN, RICH, ZL-FF25763 R 58.00 3727*******0205 137571 10/26/2016
HUBER, LISA, ZL-HUBERLISA R 29.00 4474********4655 944271 10/26/2016
PRATT, KELSEY, ZL-FF27813 R 32.00 4789********2970 010504 10/26/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 58.00
0 MasterCard 0.00
4 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    188.00