11/02/2017
10:02:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, CHERI, ZB-FF28507 R 54.00 4551********5209 029490 11/02/2017
BOOM, SARA, ZB-FF29078 R 32.00 4465********3855 002581 11/02/2017
GREEN, NATHAN, ZB-FF32265 R 32.00 4266********9566 07506B 11/02/2017
HALVORSON, MEGA, ZB-FF23903 R 29.00 3751*******0936 243834 11/02/2017
LEWIS, RANDALL, ZB-FF32481 R 32.00 4512********8012 054829 11/02/2017
WOOD, DENISE, ZB-FF20179 R 29.00 4342********7022 023862 11/02/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
0 MasterCard 0.00
5 Visa 179.00
0 Discover 0.00
0 Other 0.00
     
    208.00