12/17/2014
09:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROSS, ALLEN, ZB-FF18780 R 68.00 4190********5107 005597 12/17/14
PANKRATZ, ROB, ZB-FF20423 R 29.00 4358********4891 081464 12/17/14
VISSER, JOHNNA, ZB-FF19458 R 29.00 5461********6548 747230 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 97.00
0 Discover 0.00
0 Other 0.00
     
    126.00