04/23/2014
06:54:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUDISS, RED, ZB-FF19569 R 58.00 5465********9547 H68187 04/23/14
NEVILLE, TARA, ZB-FF19612 R 29.00 5219********8567 002652 04/23/14
STATHOPOULOS, J, ZB-FF19516 R 29.00 4190********6823 023235 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 87.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    116.00