11/23/2016
09:45:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHAD, ZL-FF34279 R 61.00 4447********6610 023999 11/23/2016
BAKER, DANIEL, ZL-FF27614 R 61.00 4479********4560 000312 11/23/2016
LERETTE, SHANE, ZL-FF27768 R 32.00 4703********9730 023007 11/23/2016
RANDALL, ALAINA, ZL-FF27452 R 78.00 4190********0968 021850 11/23/2016
ROISE, JOSIAH, ZL-FF27080 R 50.00 4604********7576 043742 11/23/2016
TAYLOR, RJ, ZL-FF26577 R 19.00 4342********8888 267448 11/23/2016
TINKER, ED, ZL-FF25943 R 29.00 5581********8762 953143 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
6 Visa 301.00
0 Discover 0.00
0 Other 0.00
     
    330.00