06/18/2014
08:40:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, ALICIA, ZB-FF19014 R 54.00 4133********5627 401423 06/18/14
SLATER, JASON, ZB-FF19262 R 29.00 4190********0900 020623 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 83.00
0 Discover 0.00
0 Other 0.00
     
    83.00