05/31/2017
13:51:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNELLE, HEATH, ZL-FF25670 R 19.00 4259********4827 732582 05/31/2017
LINDSAY, CAMMIL, ZL-FF25535 R 99.00 4603********5314 944265 05/31/2017
MARCHAND, SKYLA, ZL-FF26053 R 42.00 4153********4698 944256 05/31/2017
MCVAY, MICHAEL, ZL-MCVAYMICHA R 25.00 4586********6873 H36890 05/31/2017
RIOJAS, TEANNA, ZL-FF26174 R 29.00 4682********6093 190789 05/31/2017
SALO, JORDAN, ZL-SALEJORDAN R 32.00 5219********4381 761784 05/31/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.00
5 Visa 214.00
0 Discover 0.00
0 Other 0.00
     
    246.00