06/11/2014
08:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAVANAUGH, KATI, ZB-FF18690 R 48.00 4388********2310 02195C 06/11/14
CLAWSON, HAYLEY, ZB-FF18891 R 29.00 4366********4130 021336 06/11/14
LEVANDER, BROOK, ZB-FF19324 R 29.00 4190********3950 022435 06/11/14
MCDONNELL, MARY, ZB-FF19321 R 29.00 5219********1413 003117 06/11/14
MELLING, LAURA, ZB-FF20444 R 29.00 4603********4214 308245 06/11/14
OUBELAID, SAM, ZB-FF18657 R 29.00 4200********7361 397032 06/11/14
RIDER, COLE, ZB-FF18880 R 29.00 4342********2445 613659 06/11/14
SILVA, ERIK, ZB-FF20453 R 29.00 4342********3663 766608 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
7 Visa 222.00
0 Discover 0.00
0 Other 0.00
     
    251.00