11/01/2014
10:07:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, DERRICK ZU-EX12446 1 19.00 5178********2440 06082Z 11/01/14
FIDLER, SUSAN ZU-EX10028 1 19.95 5178********7307 06081B 11/01/14
POZOS, JOSE ZU-EX12419 1 19.00 4744********7276 195753 11/01/14
WILSON, LYNN ZU-EX12287 1 19.95 4833********5940 045510 11/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 38.95
2 Visa 38.95
0 Discover 0.00
0 Other 0.00
     
    77.90