04/13/2020
13:28:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBATI, PATRICK ZN-SF0059354 7 39.00 5515********9940 991CA1 04/13/2020
BELEREN, JACOB ZN-SF0059403 7 39.00 4690********7984 264642 04/13/2020
HEGLUND, CAITLIN ZN-SF0059404 7 39.00 4306********9147 032756 04/13/2020
HEGLUND, GRANT ZN-SF0059355 7 39.00 4306********9147 032755 04/13/2020
SCHMIDT, CASSEY ZN-SF0060524 7 39.00 5108********7648 032756 04/13/2020
TROUT, RACHEL ZN-FE0048772 7 39.00 4465********6075 013058 04/13/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
4 Visa 156.00
0 Discover 0.00
0 Other 0.00
     
    234.00