03/26/2014
09:13:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALJODAANI, KHAL, ZB-FF18756 R 29.00 4342********2288 979052 03/26/14
BLOM, CODY, ZB-FF18509 R 29.00 4568********5225 062198 03/26/14
EVANS, JACOB, ZB-FF18813 R 29.00 4190********4720 026111 03/26/14
GALLOUP, PENNY, ZB-FF18395 R 68.00 4802********0583 025251 03/26/14
MCCABEY, ULADKA, ZB-MCCABEY2 R 29.00 4765********2194 026726 03/26/14
PACINI, LINDSEY, ZB-FF19211 R 29.00 5178********2852 02530B 03/26/14
REED, KAYLA, ZB-FF19136 R 29.00 4801********7599 026724 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
6 Visa 213.00
0 Discover 0.00
0 Other 0.00
     
    242.00