06/03/2020
07:11:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLSON, BOB, UNDEFINED ZN-FIT10309 R 72.66 5280********0036 03408Z 06/03/2020
GUSE, HEIDI, UNDEFINED ZN-SF0060500 R 157.42 5576********0493 070109 06/03/2020
THOMAS, SETH, UNDEFINED ZN-SF0053402 R 72.66 4000********6734 523226 06/03/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 230.08
1 Visa 72.66
0 Discover 0.00
0 Other 0.00
     
    302.74