06/03/2020
07:11:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KRYSTOSEK, CHRI, UNDEFINED ZW-SF0057112 R 72.66 5105********5716 123593 06/03/2020
NEUTZLING, RACH, UNDEFINED ZW-SF0059131 R 72.66 4690********0072 730111 06/03/2020
OMAR, SAHANE, UNDEFINED ZW-SF0059712 R 121.08 4342********5948 020439 06/03/2020
RUSSELL, BRENT, UNDEFINED ZW-SF0057910 R 72.66 5216********4209 020932 06/03/2020
TERHAAR, TOM, UNDEFINED ZW-SF0059585 R 145.32 4342********7479 043324 06/03/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 145.32
3 Visa 339.06
0 Discover 0.00
0 Other 0.00
     
    484.38