06/28/2017
06:51:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTU, ZACH, ZB-FF21490 R 29.00 5219********7611 073579 06/28/2017
GAYER, BRENDA, ZB-FF21429 R 29.00 5219********6437 072988 06/28/2017
MACKAY, LANCE, ZB-FF25456 R 116.00 4200********9625 600488 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
1 Visa 116.00
0 Discover 0.00
0 Other 0.00
     
    174.00