11/15/2023
05:57:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, ALEX ZB-010402 2 80.00 4072********8939 880714 11/15/2023
FLANNERY, MCKINEN ZB-070696 2 31.84 4194********0786 244414 11/15/2023
SCHUTT, ERIN ZB-100793 2 83.84 5156********6623 01315Z 11/15/2023
             
             
             
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