01/28/2015
06:19:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAUSLER, BRYAN, ZB-FF19132 R 29.00 4789********4616 016981 01/28/15
MARTIN, CHRIS, ZB-FF17293 R 29.00 4153********0470 002748 01/28/15
WILLIS, CLINT, ZB-FF19244 R 58.00 5219********2085 002761 01/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    116.00