04/26/2017
06:17:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, TYLER, ZL-FF25715 R 88.00 4603********9409 785914 04/26/2017
BOY, CODY, ZL-FF26386 R 96.00 4479********1291 000122 04/26/2017
BOYD, ROSINA, ZL-FF26940 R 19.00 4342********0258 996552 04/26/2017
BRUNELLE, HEATH, ZL-FF25670 R 44.00 4259********4827 106293 04/26/2017
RODRIGUEZ, ADYL, ZL-FF26302 R 57.00 4342********4058 059995 04/26/2017
SAIZ, ROMAN, ZL-FF26266 R 25.00 4603********9649 785928 04/26/2017
WACKER, BRAYDEN, ZL-FF27140 R 50.00 4465********4929 026438 04/26/2017
ZEUTELLA, EDGAR, ZL-ZEUTELLAED R 54.00 4465********4435 026152 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 433.00
0 Discover 0.00
0 Other 0.00
     
    433.00