10/30/2013
06:04:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, DEREK, ZU-EX11180 R 19.95 5465********4318 H58002 10/30/13
FLYNN, DAVID, ZU-EX11331 R 19.95 5178********4233 08381Z 10/30/13
GRUCA, ROBERT, ZU-EX11070 R 19.95 5424********7790 066036 10/30/13
GUZMAN, JAIR, ZU-EX11606 R 34.90 4806********3819 002778 10/30/13
MOSUBED, NOELAN, ZU-303266 R 19.95 4430********5863 904414 10/30/13
SCHAEFER, BRETT, ZU-EX11144 R 69.80 5466********2851 01614P 10/30/13
SCHAEFER, DEANN, ZU-303810 R 29.90 5466********2851 01531P 10/30/13
SHIMP, RYAN, ZU-EX10125 R 19.95 4430********6107 989568 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 159.55
3 Visa 74.80
0 Discover 0.00
0 Other 0.00
     
    234.35