09/13/2017
07:06:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURROWS, WILL, ZB-FF18969 R 29.00 4563********1169 H73332 09/13/2017
DEPA, BERNARD, ZB-FF31338 R 32.00 5178********4224 013654 09/13/2017
HALVORSON, MEGA, ZB-FF23903 R 29.00 3751*******0936 313143 09/13/2017
PETERSON, TYLER, ZB-FF32411 R 32.00 5219********6656 985683 09/13/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
2 MasterCard 64.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    122.00