03/25/2015
06:56:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURMAN, JAMIE, ZB-FF21102 R 29.00 5219********4513 002748 03/25/15
HAUSLER, BRYAN, ZB-FF19132 R 29.00 4789********4616 003010 03/25/15
JOHNSTON, KIRK, ZB-FF20424 R 29.00 5491********7601 02568B 03/25/15
LAMONTE, MARK, ZB-FF19975 R 58.00 4465********5705 025507 03/25/15
OST, ANTHONY, ZB-FF19624 R 29.00 4730********5480 002767 03/25/15
RODRIGUEZ, FERN, ZB-FF19742 R 58.00 4186********4421 605203 03/25/15
STILLSMOKING, A, ZB-FF20403 R 68.00 4200********9410 847084 03/25/15
ZOON, JOSH, ZB-ZOONJOSH R 29.00 4153********5895 002784 03/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
6 Visa 271.00
0 Discover 0.00
0 Other 0.00
     
    329.00