08/30/2017
07:20:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNELLE, HEATH, ZL-FF25670 R 19.00 4300********2498 080600 08/30/2017
CAIN, DANIEL, ZL-FF27521 R 64.00 4802********5764 007378 08/30/2017
CURFMAN-DUMONTI, ZL-FF27489 R 48.00 4870********7369 053960 08/30/2017
DELGADO, APRIL, ZL-DELGADOAPR R 38.00 4342********8758 690786 08/30/2017
LELM, LANE, ZL-FF26481 R 29.00 5219********5790 044620 08/30/2017
PETROFF, EMILY, ZL-FF27623 R 32.00 4834********8063 311650 08/30/2017
RUIS, JANISSE, ZL-FF37067 R 54.00 4342********5518 690156 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
6 Visa 255.00
0 Discover 0.00
0 Other 0.00
     
    284.00