05/07/2014
06:10:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRINGTON, KRIS, ZB-FF19341 R 29.00 4736********5021 054369 05/07/14
CUNNINGHAM, MAT, ZB-FF19378 R 39.00 5465********6569 H64078 05/07/14
FOOTE, LINDSEY, ZB-FF18927 R 29.00 4037********3187 607010 05/07/14
LEVANDER, BROOK, ZB-FF19324 R 29.00 4190********3950 015189 05/07/14
TUPA, MARC, ZB-FF19351 R 29.00 5576********4518 469210 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
3 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    155.00