12/09/2013
12:48:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TIM ZB-FF16590 1 29.00 4474********5814 485098 12/09/13
ALGANTANI, MOHAMMED ZB-ALGANTANI 1 29.00 4342********0099 241890 12/09/13
ALQUHTUHI, ABDULHADI ZB-FF18084 1 29.00 4342********0298 131625 12/09/13
BAKER, MICHELLE ZB-FF18351 1 29.00 3717*******3016 125775 12/09/13
BARGE, BEV ZB-FF18035 1 10.00 3723*******2002 126781 12/09/13
BAUMANN, BRAD ZB-FF18388 1 29.00 3727*******1005 180014 12/09/13
BECKER, ROBIN ZB-FF18402 1 29.00 4474********2795 485100 12/09/13
BILBREY, CAITIE ZB-FF18336 1 10.00 5219********9326 000008 12/09/13
BOOTH, BRIT ZB-FF18442 1 29.00 4845********6140 113025 12/09/13
BOWCOTT, JOSH ZB-FF18245 1 58.00 4147********5119 009165 12/09/13
BUSH, BEN ZB-FF18101 1 29.00 5331********5884 000011 12/09/13
CAROLINE, KARIN ZB-FF18229 1 29.00 4474********1416 485104 12/09/13
DEHAAN, TRACI ZB-FF18187 1 58.00 5219********8419 000013 12/09/13
DERAOULX, JEAN ZB-FF18378 1 48.00 4366********3608 007738 12/09/13
DINGLEDINE, MOLLY ZB-FF18223 1 29.00 4828********5012 541128 12/09/13
DOKKEN, LESIE ZB-DOKKEN12 1 29.00 3797*******1008 143250 12/09/13
DREYER, NORM ZB-FF18142 1 49.00 4147********2504 07112C 12/09/13
ELSBERRY, JACKIE ZB-FF18434 1 29.00 5146********3365 000018 12/09/13
ESPERTI, MICHELE ZB-FF18203 1 29.00 3727*******2000 129766 12/09/13
FILLBACH, RICH ZB-FF18136 1 29.00 4200********8228 881936 12/09/13
FRASER, SHARON ZB-FRASER12 1 29.00 3713*******1007 143729 12/09/13
GARDNER, ROBERT ZB-GARDNER21 1 29.00 4060********0744 07179D 12/09/13
GILBERTSON, SCOTT ZB-FF18058 1 29.00 4190********6743 011387 12/09/13
GRAF SALGADO, ANNA ZB-FF18392 1 29.00 4147********2008 07107D 12/09/13
HAMON, DANNY ZB-FF18409 1 58.00 4190********2474 027775 12/09/13
HANNAHS, JOHN ZB-HANNAHSJO 1 29.00 5219********5921 000026 12/09/13
HELBLING, JOEL ZB-FF18478 1 29.00 4719********6575 219023 12/09/13
HENDRICKS, CHUCK ZB-FF18219 1 58.00 4190********2682 009140 12/09/13
HEXOM, HEATHER ZB-FF18114 1 39.00 4190********5613 017899 12/09/13
HODGES, JAMES ZB-FF18383 1 39.00 4474********9026 485101 12/09/13
HOENIG, CHARLES ZB-FF18079 1 29.00 5466********5072 07199Z 12/09/13
HOWARD, MARY ZB-HOWARD21 1 19.00 5524********5454 009785 12/09/13
HOWELL, CHRIS ZB-FF18471 1 48.00 4720********5026 013784 12/09/13
HUGHES, MIKE ZB-FF18470 1 29.00 4474********2765 485103 12/09/13
JACKSON, JEFF ZB-FF18435 1 29.00 3772*******1007 148919 12/09/13
JACOBS, SANDRA ZB-FF18252 1 10.00 4200********7335 881938 12/09/13
KHAN, ERFINA ZB-KHAN12 1 29.00 3772*******5018 184103 12/09/13
KOCH, SHANE ZB-FF18164 1 25.00 4474********6938 485097 12/09/13
KONKLER, SUSANNAH ZB-KONKLER21 1 77.00 4190********2630 011136 12/09/13
KRENZEL, SARA ZB-FF18260 1 29.00 4474********5830 485105 12/09/13
LAMBET, KRITANYE ZB-LAMBET12 1 29.00 5151********9610 975081 12/09/13
LEE, MARK ZB-FF18233 1 58.00 5511********8272 408797 12/09/13
LEE, SUNG ZB-LEE32 1 58.00 5219********3924 000044 12/09/13
LI, TUO ZB-FF18327 1 29.00 4190********6563 032283 12/09/13
LIBERTY, JENNAE ZB-FF18376 1 29.00 3772*******1000 192374 12/09/13
LOVGREN, MEGAN ZB-FF18256 1 29.00 4623********4426 219023 12/09/13
MACINTYRE, CHRISTINE ZB-MACINTYREC 1 29.00 4147********7556 035270 12/09/13
MAIERLE, TARA ZB-FF18268 1 29.00 4342********4918 285699 12/09/13
MAJXNER, MATTHEW ZB-FF18466 1 29.00 4351********1144 881939 12/09/13
MCCAUSLAND, DANIEL ZB-FF18404 1 29.00 4474********7017 485106 12/09/13
METRO, TERRY ZB-FF18492 1 58.00 3797*******1002 115509 12/09/13
MILLER, KENNETH ZB-FF18311 1 29.00 3797*******1012 168047 12/09/13
MORRIS, CINDY ZB-FF18241 1 29.00 5219********4484 000054 12/09/13
NEW, PIPER ZB-FF18060 1 29.00 4537********7011 432300 12/09/13
NIETO, JESSE ZB-FF18349 1 29.00 4474********2241 485102 12/09/13
NIX, GENETTIE ZB-FF18266 1 29.00 4707********7761 023238 12/09/13
NOWAK, KRISTA ZB-FF18128 1 29.00 5219********4923 000058 12/09/13
OLEARY, JUSTIN ZB-FF18387 1 29.00 4342********1855 086098 12/09/13
ORR, LISA ZB-FF18436 1 29.00 6011********3348 00943R 12/09/13
OVERLY, KATHY ZB-OVERLY21 1 29.00 4190********6422 025019 12/09/13
PALMER, SUSAN ZB-FF18188 1 29.00 4388********2570 07181C 12/09/13
PAOLI, SHAYLEE ZB-FF18305 1 48.00 4147********5122 07121C 12/09/13
PEARSOL, LARRY ZB-FF18284 1 58.00 4128********6716 86425B 12/09/13
PENN COX, ANNE ZB-FF18408 1 29.00 4474********8451 485099 12/09/13
POLECASTRO, TONY ZB-FF18375 1 29.00 4465********7925 009558 12/09/13
REED, CHELSY ZB-FF18050 1 29.00 5151********0344 975080 12/09/13
SAMPSON, PAMELA ZB-FF18193 1 58.00 4037********3242 219023 12/09/13
SCHAFER, KAI ZB-FF18472 1 29.00 5403********3985 123239 12/09/13
SCHMIDT, DALE ZB-FF18161 1 10.00 4474********2328 485107 12/09/13
SCHWARTZENBERGE, CHELSIE ZB-FF18447 1 29.00 4157********2255 058312 12/09/13
STILLSMOKING, ANDREW ZB-FF18262 1 29.00 4200********9410 881937 12/09/13
STUART, JESSICA ZB-FF18303 1 29.00 5218********8628 623704 12/09/13
TARABISHI, ABDULRAHMAN ZB-FF18480 1 29.00 4342********0256 241103 12/09/13
THOMPSON, CHET ZB-FF18231 1 29.00 4323********8434 541501 12/09/13
TODD, REBEKAH ZB-FF18115 1 35.00 4342********3007 511322 12/09/13
WALLINGFORD, MARIAH ZB-FF18341 1 29.00 4190********2688 011953 12/09/13
WALTERS, JOE ZB-FF18159 1 48.00 5218********2830 623827 12/09/13
WILD, GENEVA ZB-FF18026 1 29.00 5219********6001 000081 12/09/13
WILLIAMS, TAMARA ZB-WILLIAMTAM 1 29.00 5146********4082 000082 12/09/13
WILSON, JOHN ZB-WILSON21 1 29.00 3772*******4008 146582 12/09/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 358.00
18 MasterCard 599.00
49 Visa 1675.00
1 Discover 29.00
0 Other 0.00
     
    2661.00