Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRIS |
ZB-FF18145 |
2 |
29.00 |
4342********1698 |
431361 |
12/10/13 |
| BALLENGER, JANYA |
ZB-FF18251 |
2 |
29.00 |
4603********7182 |
634613 |
12/10/13 |
| BARTIE, ADAM |
ZB-FF18450 |
2 |
29.00 |
4037********7036 |
410132 |
12/10/13 |
| BLOEM, VICTORIA |
ZB-BLOEM12 |
2 |
29.00 |
4190********4993 |
023948 |
12/10/13 |
| BORTNEM, REBECCA |
ZB-FF18320 |
2 |
29.00 |
3723*******1016 |
161557 |
12/10/13 |
| BURNS, AURELIE |
ZB-FF18087 |
2 |
77.00 |
4323********5803 |
705302 |
12/10/13 |
| CLARK, LACY |
ZB-FF18154 |
2 |
29.00 |
5218********4017 |
632093 |
12/10/13 |
| CLONE, KRIS |
ZB-FF18095 |
2 |
48.00 |
4342********9181 |
473702 |
12/10/13 |
| CUMMINS, JON |
ZB-FF18361 |
2 |
29.00 |
4200********3769 |
890867 |
12/10/13 |
| DOWLING, HENRY |
ZB-FF18286 |
2 |
29.00 |
3797*******1006 |
163602 |
12/10/13 |
| ELLIOT, RYAN |
ZB-FF18125 |
2 |
29.00 |
4147********1655 |
410132 |
12/10/13 |
| FERRITER, JOLEE |
ZB-FF18358 |
2 |
29.00 |
4200********2901 |
890868 |
12/10/13 |
| GALLOUP, PENNY |
ZB-FF18395 |
2 |
68.00 |
4802********4995 |
096349 |
12/10/13 |
| GEBHARDT, BROCK |
ZB-FF18146 |
2 |
29.00 |
4399********7279 |
490128 |
12/10/13 |
| GRAHL, MASON |
ZB-FF18205 |
2 |
29.00 |
4266********8728 |
09632C |
12/10/13 |
| HARMAN, CODY |
ZB-FF18485 |
2 |
29.00 |
4474********9619 |
490129 |
12/10/13 |
| HATFIELD, CHRISTOPHER |
ZB-HATFIELD12 |
2 |
29.00 |
6011********5067 |
01050R |
12/10/13 |
| HERZOG, TAYLOR |
ZB-FF18427 |
2 |
29.00 |
4603********1944 |
455396 |
12/10/13 |
| KARO, JR |
ZB-KAROJR |
2 |
29.00 |
3772*******2001 |
134930 |
12/10/13 |
| KASSIDY, MICHAEL |
ZB-FF18462 |
2 |
29.00 |
4388********1868 |
09656D |
12/10/13 |
| KELLER, DEVIN |
ZB-FF18371 |
2 |
29.00 |
4465********4686 |
010191 |
12/10/13 |
| KOZUB, KATHRYN |
ZB-FF18043 |
2 |
48.00 |
5401********4144 |
09635P |
12/10/13 |
| MANN, LANE |
ZB-FF18335 |
2 |
29.00 |
4465********1135 |
010353 |
12/10/13 |
| MCDONOUGH, KEVIN |
ZB-FF18214 |
2 |
29.00 |
4694********8082 |
576250 |
12/10/13 |
| MCILHATTAN, JOHN |
ZB-FF18353 |
2 |
29.00 |
4342********2985 |
608454 |
12/10/13 |
| MELLAND, SHAWN |
ZB-MEEANDSHAW |
2 |
29.00 |
4139********6262 |
250797 |
12/10/13 |
| MONGER, CHEYENNE |
ZB-FF18420 |
2 |
29.00 |
4200********5511 |
890865 |
12/10/13 |
| MONTEN, ZOE |
ZB-FF18333 |
2 |
29.00 |
4342********6339 |
378816 |
12/10/13 |
| MORRISON, AMANDA |
ZB-FF18089 |
2 |
29.00 |
4200********9808 |
890864 |
12/10/13 |
| MUMFORD, CHANEL |
ZB-FF18171 |
2 |
29.00 |
4603********0056 |
719844 |
12/10/13 |
| PERSONS, MARVIN |
ZB-FF18297 |
2 |
25.00 |
4474********5725 |
000042 |
12/10/13 |
| RUDDY, JAMES |
ZB-FF18226 |
2 |
29.00 |
4342********4810 |
608447 |
12/10/13 |
| RUGHEIMER, LYNN |
ZB-FF18081 |
2 |
48.00 |
4147********7077 |
09628D |
12/10/13 |
| SCHANTZ, KACI |
ZB-SCHANTZKAC |
2 |
29.00 |
4300********0006 |
010107 |
12/10/13 |
| SCHLIEM, DARYL |
ZB-FF18165 |
2 |
39.00 |
4798********9109 |
410132 |
12/10/13 |
| SIEVERT, SHELBY |
ZB-FF18195 |
2 |
29.00 |
4342********2067 |
274102 |
12/10/13 |
| TUCKER, MICHELE |
ZB-FF18359 |
2 |
58.00 |
4003********7948 |
09654B |
12/10/13 |
| VAIRA, ANGELA |
ZB-FF18329 |
2 |
29.00 |
4603********0408 |
885966 |
12/10/13 |
| WINES JR, CW |
ZB-FF18315 |
2 |
29.00 |
4264********0460 |
025329 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 2 |
MasterCard |
77.00 |
| 33 |
Visa |
1117.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1310.00 |