11/28/2018
07:19:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUERKLE, BRANDO, UNDEFINED ZL-FF25555 R 29.00 5219********7624 296767 11/28/2018
HORN, ZANE, UNDEFINED ZL-FF38095 R 32.00 4300********0833 074575 11/28/2018
KLABOE, PAUL, UNDEFINED ZL-FF26563 R 23.00 4100********4360 16312D 11/28/2018
NUNEZ, CARLOS, UNDEFINED ZL-FF47198 R 58.00 4631********9154 871111 11/28/2018
OWENS, NICOLE, UNDEFINED ZL-FF37900 R 32.00 4300********7432 074593 11/28/2018
STORLIE, KARISA, UNDEFINED ZL-FF37022 R 71.00 4834********3063 294642 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
5 Visa 216.00
0 Discover 0.00
0 Other 0.00
     
    245.00