02/28/2018
07:02:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYNAGA, BRANDON, ZB-FF32410 R 32.00 4603********9514 031065 02/28/2018
BECK, AIMEE, ZB-FF31953 R 13.00 4834********5820 468728 02/28/2018
BRACKE, ROBYNN, ZB-FF33111 R 64.00 5280********9773 06708Z 02/28/2018
MOHS, CAITLIN, ZB-FF32972 R 32.00 5461********5145 747980 02/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 96.00
2 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    141.00