02/19/2015
07:43:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MULLANEY, JENNI, ZB-FF14380 R 29.00 4342********0836 955015 02/19/15
PULCINI, RAFAEL, ZB-FF21443 R 29.00 4474********4936 002847 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    58.00