04/22/2015
06:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAY, KELLY, ZB-FF21033 R 29.00 5461********4087 820050 04/22/15
KNIGHTLY, DELAN, ZB-KNIGHTDEL R 29.00 6011********3402 02241R 04/22/15
MEYER, JOHN, ZB-MEYERJOHN R 49.00 4190********5999 003133 04/22/15
OLSON, JESSE, ZB-FF18059 R 29.00 4474********9445 989968 04/22/15
SHEPPARD, JOANI, ZB-FF19989 R 29.00 4474********3784 019009 04/22/15
TUDOR, JORDAN, ZB-FF21318 R 64.00 5219********7540 003153 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 93.00
3 Visa 107.00
1 Discover 29.00
0 Other 0.00
     
    229.00