12/07/2020
08:20:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARSON, TIMOTHY ZN-SF0062581 2 46.04 4190********8613 015392 12/07/2020
PLOMBON, MITCHELL ZN-SF0060053 2 30.13 5117********3279 01469B 12/07/2020
POSUSTA-CHRAST, SKYLAR ZN-SF0060197 2 40.66 4342********1619 047121 12/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.13
2 Visa 86.70
0 Discover 0.00
0 Other 0.00
     
    116.83