11/21/2018
07:23:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, KATHY, UNDEFINED ZB-FF18426 R 48.00 4603********6910 512110 11/21/2018
BOSTON, SASHA, UNDEFINED ZB-FF33938 R 32.00 4834********5529 415920 11/21/2018
BUBECK, LEVI, UNDEFINED ZB-FF32947 R 32.00 4834********9952 415922 11/21/2018
DE CAUSSIN, JON, UNDEFINED ZB-FF33856 R 32.00 5219********8614 303760 11/21/2018
HOLZER, RENEE, UNDEFINED ZB-FF47875 R 57.00 3798*******1005 162888 11/21/2018
HOOD, MELISSA, UNDEFINED ZB-FF38587 R 32.00 4603********5877 852143 11/21/2018
HOTALEN, DANIEL, UNDEFINED ZB-FF33979 R 32.00 4342********0425 022928 11/21/2018
TONE, PRESTON, UNDEFINED ZB-FF33926 R 61.00 4342********1380 065661 11/21/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 57.00
1 MasterCard 32.00
6 Visa 237.00
0 Discover 0.00
0 Other 0.00
     
    326.00