01/24/2020
09:41:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FITCH, ERIC ZN-SF0059353 8 39.00 4190********9931 000970 01/24/2020
HOWE, BRET ZN-SF0060532 8 39.00 4306********4474 092519 01/24/2020
PETERNELL, LINDSEY ZN-SF0056729 8 39.00 6011********7765 02416R 01/24/2020
REYNOLDS, MONICA ZN-SF0060699 8 39.00 4599********3610 H96485 01/24/2020
TROCHLIL, AARON ZN-SF0060643 8 39.00 4266********9208 05666C 01/24/2020
VAN HAASTRECHT, DONNA ZN-SF0060722 8 39.00 4563********4510 914407 01/24/2020
WABBE, EMMA ZN-SF0060728 8 39.00 4643********1144 553114 01/24/2020
WICHRE, JOSHUA ZN-SF0060754 8 39.00 4075********2817 024926 01/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 273.00
1 Discover 39.00
0 Other 0.00
     
    312.00