06/05/2020
07:30:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBATI, PATRICK ZN-SF0059354 2 21.51 5515********9940 C894A0 06/05/2020
BELL, JIM ZN-SF0059570 2 21.51 5593********2185 07614P 06/05/2020
FALLOON, AUGUST ZN-SF0060040 2 21.51 5392********1673 70509Z 06/05/2020
LARSON, TIMOTHY ZN-SF0059352 2 21.51 4190********8613 008545 06/05/2020
POSUSTA-CHRAST, SKYLAR ZN-SF0060197 2 21.51 4342********1619 062795 06/05/2020
RANTA, ANDREA ZN-FIT09323 2 21.51 4127********6229 001044 06/05/2020
SCHMIDT, CASSEY ZN-SF0060524 2 21.51 5108********7648 072922 06/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 86.04
3 Visa 64.53
0 Discover 0.00
0 Other 0.00
     
    150.57