10/08/2014
06:46:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLEVENGER, COLE, ZB-FF20208 R 29.00 4342********6621 642198 10/08/14
DAVIS, CHAD, ZB-FF18129 R 29.00 5438********3429 H66819 10/08/14
DIETZLER, TY, ZB-FF20107 R 29.00 4342********0856 029598 10/08/14
HENNINGSON, KRI, ZB-FF15594 R 29.00 4342********4033 002993 10/08/14
JACKOVICH, HUGH, ZB-FF18686 R 77.00 4031********8422 100819 10/08/14
RICHARDS, MOLLY, ZB-FF15593 R 29.00 4342********4033 003010 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
5 Visa 193.00
0 Discover 0.00
0 Other 0.00
     
    222.00