08/02/2018
07:11:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, ANGELA, ZB-FF31861 R 32.00 4342********9098 036953 08/02/2018
KAPPERD, BRITT, ZB-FF29843 R 29.00 4147********5103 04700D 08/02/2018
KNOX, SAGE, ZB-FF32151 R 89.00 4603********4007 019235 08/02/2018
ROBINSON, BREND, ZB-FF34046 R 61.00 4366********6775 002141 08/02/2018
THORSON, ALEXAN, ZB-FF32924 R 61.00 6011********4518 00298R 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 211.00
1 Discover 61.00
0 Other 0.00
     
    272.00