09/24/2014
08:34:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTS, BEN, ZB-FF19154 R 58.00 3797*******3007 107437 09/24/14
BLOM, CODY, ZB-FF18509 R 29.00 4568********5225 041328 09/24/14
CONNOR, JORELL, ZB-FF18976 R 58.00 4190********5126 004782 09/24/14
FORTE, ROBIN, ZB-FF20408 R 29.00 4003********2095 09120B 09/24/14
HINSON, CINDY, ZB-HINSON2 R 29.00 4342********2173 718866 09/24/14
HOPKINS, BRIAN, ZB-FF19563 R 29.00 5219********4461 002712 09/24/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 58.00
1 MasterCard 29.00
4 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    232.00