08/06/2014
06:56:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOWELL, JENNIFE, ZB-FF19176 R 29.00 4474********5860 647039 08/06/14
SANCHEZ, JOSH, ZB-FF20255 R 39.00 5219********0024 003126 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    68.00