12/21/2020
07:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUBRICSON, NICHOLAS ZN-SF0059928 5 78.32 4867********7205 073843 12/21/2020
JOHNSON, LOGAN ZN-AFM0023349 5 39.00 4342********7804 033187 12/21/2020
JUAREZ SALDANA, LUZ GABRIELA ZN-SF0059833 5 78.32 5178********5492 05340P 12/21/2020
KLEIN, LINDSEY ZN-SF0059930 5 40.66 5466********1728 08559S 12/21/2020
KRAMER, PAIGE ZN-SF0060752 5 46.04 4037********4637 701283 12/21/2020
SCHAPER, NATE ZN-SF0062325 5 30.13 4037********7139 701283 12/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.98
4 Visa 193.49
0 Discover 0.00
0 Other 0.00
     
    312.47