07/04/2018
07:10:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ECHOLS, JOHN, ZS-622524 R 19.99 5332********4928 DFEEEG 07/04/2018
HOGAN, TORI, ZS-834P202419 R 20.99 4769********5656 001481 07/04/2018
HUNTZINGER, MIC, ZS-MICHAELH3 R 25.00 4411********0226 010308 07/04/2018
JACKSON, DYWANE, ZS-Z5BK181244 R 43.97 4494********7644 491310 07/04/2018
JACKSON, NATHAN, ZS-1063887 R 42.97 4494********7644 491204 07/04/2018
SPIEGEL, JASON, ZS-TKG4002206 R 27.99 5396********2054 001092 07/04/2018
TERRAZAS, DULCE, ZS-1063886 R 19.99 4194********4216 018212 07/04/2018
TERRAZAS, VICTO, ZS-1063855 R 19.99 4194********4216 018212 07/04/2018
WILSON, CHRIS, ZS-XNKT135001 R 18.99 5178********6524 09957Z 07/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 66.97
6 Visa 172.91
0 Discover 0.00
0 Other 0.00
     
    239.88