02/27/2019
06:51:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHERPESKI, CHAR, UNDEFINED ZL-FF47180 R 32.00 4603********0811 392654 02/27/2019
COGHLAN, SARAH, UNDEFINED ZL-FF47194 R 29.00 4896********7507 073445 02/27/2019
KNOX, CATHERINE, UNDEFINED ZL-FF51199 R 28.00 4739********6280 064840 02/27/2019
MORGAN, GORDON, UNDEFINED ZL-FF38037 R 32.00 4300********0740 073461 02/27/2019
OBERLANDER, SAM, UNDEFINED ZL-FF240310 R 32.00 5219********7509 259920 02/27/2019
REDDIX, JERAMIE, UNDEFINED ZL-FF240196 R 22.00 4426********4799 027348 02/27/2019
SOPP, JAXON, UNDEFINED ZL-FF38783 R 32.00 4833********8223 045007 02/27/2019
VANDONGEN, ELIZ, UNDEFINED ZL-FF37623 R 29.00 4153********2898 390627 02/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.00
7 Visa 204.00
0 Discover 0.00
0 Other 0.00
     
    236.00