01/15/2023
17:37:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWLING, PRESTON ZB-052298 2 60.00 4746********2174 222540 01/15/2023
EDWARDS, ALEX ZB-010402 2 80.00 4072********8939 310597 01/15/2023
FLANNERY, MCKINEN ZB-070696 2 31.84 4194********0786 826270 01/15/2023
PENNINGTON, CHAD ZB-122974 2 31.25 5147********0782 059702 01/15/2023
SCHUTT, ERIN ZB-100793 2 83.84 5156********6623 09454Z 01/15/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 115.09
3 Visa 171.84
0 Discover 0.00
0 Other 0.00
     
    286.93