04/12/2017
07:03:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURCHAK, JENNIF, ZL-FF25317 R 39.00 4190********7883 028211 04/12/2017
EIDE, MATTHEW, ZL-FF26179 R 29.00 4834********0502 649570 04/12/2017
FISHER, WESLEY, ZL-FISHERWESL R 32.00 4259********1899 025065 04/12/2017
MOORE, LACEE, ZL-FF26831 R 58.00 4342********7873 922184 04/12/2017
MOREY, IAN, ZL-FF26240 R 57.00 5282********7592 045757 04/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.00
4 Visa 158.00
0 Discover 0.00
0 Other 0.00
     
    215.00