06/15/2023
07:34:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUFFMAN, MATT ZB-05111985 2 100.00 3792*******2003 131774 06/15/2023
PENNINGTON, CHAD ZB-122974 2 31.25 5147********0782 972181 06/15/2023
SCHUTT, ERIN ZB-100793 2 83.84 5156********6623 08497Z 06/15/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 100.00
2 MasterCard 115.09
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    215.09