04/25/2018
06:44:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIN, JESSICA, ZL-FF38202 R 32.00 4474********5792 017775 04/25/2018
ENDRES, RYAN, ZL-FF26625 R 44.00 5219********3188 068431 04/25/2018
MCCOLLUM, TY, ZL-FF26330 R 29.00 4153********6441 009258 04/25/2018
OWENS, NICOLE, ZL-FF37900 R 32.00 4300********7432 070392 04/25/2018
ROSALEZ, CHRIS, ZL-FF38185 R 57.00 4242********6819 275513 04/25/2018
VANDONGEN, ELIZ, ZL-FF37623 R 29.00 4153********2898 017696 04/25/2018
WOODENLEGS, TYR, ZL-FF38218 R 32.00 4342********0191 044568 04/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
6 Visa 211.00
0 Discover 0.00
0 Other 0.00
     
    255.00