02/13/2019
06:25:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUNE, QUINTIN, UNDEFINED ZB-AUNEQ453 R 32.00 4000********3874 832311 02/13/2019
CHASE, BRENT, UNDEFINED ZB-FF33781 R 32.00 3795*******2009 182509 02/13/2019
FLEMING, JENNY, UNDEFINED ZB-FF30228 R 29.00 5219********8159 157897 02/13/2019
HANNAK, ANDREA, UNDEFINED ZB-FF47872 R 68.00 4834********5627 175075 02/13/2019
HOTALEN, DANIEL, UNDEFINED ZB-FF33979 R 32.00 4342********0425 004518 02/13/2019
LUCE, MASON, UNDEFINED ZB-FF239029 R 29.00 5432********6655 071133 02/13/2019
NG, KEVIN, UNDEFINED ZB-FF25409 R 29.00 4147********1309 03226D 02/13/2019
ROSE, STEVEN, UNDEFINED ZB-FF47006 R 58.00 5219********5467 157922 02/13/2019
ROSET, ERIC, UNDEFINED ZB-FF32387 R 29.00 4388********3017 03273D 02/13/2019
STINE, MAGEE, UNDEFINED ZB-FF240040 R 29.00 4342********8414 035452 02/13/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.00
3 MasterCard 116.00
6 Visa 219.00
0 Discover 0.00
0 Other 0.00
     
    367.00