03/26/2014
09:13:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANTZ, STEVE, ZU-EX11869 R 34.90 4003********6400 02563A 03/26/14
HANSON, ANALISE, ZU-EX11860 R 19.95 4003********7956 02561B 03/26/14
LANHAM, CHRISTI, ZU-EX11814 R 58.90 4447********6445 026804 03/26/14
LYE, RON, ZU-EX11953 R 19.95 4784********7392 085751 03/26/14
PATTERSON, KENT, ZU-EX11740 R 19.95 5429********6159 961690 03/26/14
VILLAGOMEZ, MAN, ZU-303818 R 19.95 5424********3175 170181 03/26/14
WATKISS, DAN, ZU-EX11874 R 19.95 4388********7107 02556C 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.90
5 Visa 153.65
0 Discover 0.00
0 Other 0.00
     
    193.55