02/02/2017
07:33:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARAL, NELSON, ZR-751525 R 125.00 4640********8091 00193D 02/02/2017
ANDREWS, PHYLLI, ZR-723014 R 57.99 4154********6420 768586 02/02/2017
BAUMANN, EDWARD, ZR-865532 R 24.99 5175********9944 161832 02/02/2017
BAUMANN, JENNIF, ZR-715613 R 31.98 5175********9944 171031 02/02/2017
BAUMANN, MATTHE, ZR-715592 R 31.98 5175********9944 171031 02/02/2017
HOLT, TERUKO, ZR-719744 R 14.99 5225********2595 390720 02/02/2017
REED, KENNAN, ZR-5JSA173843 R 22.99 4427********4927 044093 02/02/2017
THOMAS, KENNY, ZR-751896 R 22.99 4494********7291 817536 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 103.94
4 Visa 228.97
0 Discover 0.00
0 Other 0.00
     
    332.91