10/15/2023

08:25:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EDWARDS, ALEX	ZB-010402	2	80.00	4072********8939	820122	10/15/2023
FLANNERY, MCKINEN	ZB-070696	2	31.84	4194********0786	321614	10/15/2023
SCHUTT, ERIN	ZB-100793	2	83.84	5156********6623	00108Z	10/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	83.84
2	Visa	111.84
0	Discover	0.00
0	Other	0.00
		195.68