09/19/2018
06:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLZER, RENEE, ZB-FF47875 R 57.00 3798*******1005 102164 09/19/2018
MCCULLEY, BRITT, ZB-FF31816 R 29.00 5178********3105 04109B 09/19/2018
TONE, PRESTON, ZB-FF33926 R 61.00 4342********1380 046165 09/19/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 57.00
1 MasterCard 29.00
1 Visa 61.00
0 Discover 0.00
0 Other 0.00
     
    147.00