03/07/2018
06:28:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISHER, MAXWELL, ZB-6054301172 R 29.00 4921********7697 421753 03/07/2018
GALE, KRISTINA, ZB-FF25263 R 29.00 5219********5530 076839 03/07/2018
KIMM, CHAD, ZB-FF32500 R 29.00 5219********8208 076840 03/07/2018
MCENTEE, HANNAH, ZB-FF33840 R 32.00 4603********0536 017976 03/07/2018
STOKKE, TERON, ZB-FF32263 R 32.00 4474********2993 130020 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
3 Visa 93.00
0 Discover 0.00
0 Other 0.00
     
    151.00