12/26/2018
07:01:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELL, JASON, UNDEFINED ZB-FF23962 R 136.00 4342********0105 013728 12/26/2018
BUBECK, LEVI, UNDEFINED ZB-FF32947 R 61.00 4834********9952 028953 12/26/2018
HUNTLEY, CAMERO, UNDEFINED ZB-FF32893 R 32.00 4603********5375 510532 12/26/2018
KUROWSKI, SARA, UNDEFINED ZB-FF47069 R 49.00 4246********7313 00047G 12/26/2018
LICHT, KATHERIN, UNDEFINED ZB-FF32177 R 32.00 4270********0277 026707 12/26/2018
MENDOZA, BETZAI, UNDEFINED ZB-FF46756 R 56.00 5178********9907 026733 12/26/2018
NEGAARD, KEVIN, UNDEFINED ZB-FF33222 R 29.00 5219********6871 036604 12/26/2018
THORSON, ALEXAN, UNDEFINED ZB-FF32924 R 61.00 6011********4518 02608R 12/26/2018
VATER, JEREMIAH, UNDEFINED ZB-FF38616 R 32.00 4603********3999 851346 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.00
6 Visa 342.00
1 Discover 61.00
0 Other 0.00
     
    488.00