10/11/2017
06:25:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYRE, TRISHA, ZB-FF23765 R 29.00 4603********0547 016420 10/11/2017
GALE, KRISTINA, ZB-FF25263 R 29.00 5219********5530 514867 10/11/2017
HASSON, DIANNA, ZB-FF28993 R 29.00 4190********8352 009381 10/11/2017
MEHRENS, TIMMIE, ZB-FF20184 R 29.00 4342********1734 087198 10/11/2017
PEAVLER, MASS, ZB-FF22032 R 29.00 4200********7813 554375 10/11/2017
PETERSEN, MICHA, ZB-FF20188 R 29.00 4190********8865 010899 10/11/2017
ROBBINS, HAYLEY, ZB-FF29807 R 32.00 4465********4302 011450 10/11/2017
ROBINSON, JENNI, ZB-FF31867 R 77.00 5146********0748 517668 10/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 106.00
6 Visa 177.00
0 Discover 0.00
0 Other 0.00
     
    283.00