04/29/2015
06:26:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECK, SILAS, ZB-FF21197 R 29.00 4342********2181 807890 04/29/15
HOPKINS, BRIAN, ZB-FF22212 R 29.00 5219********4461 055692 04/29/15
HUSBY, DANIEL, ZB-FF21262 R 29.00 4190********5742 021863 04/29/15
JOHNSON, TREVOR, ZB-FF21264 R 29.00 4266********5796 07371B 04/29/15
OST, ANTHONY, ZB-FF19624 R 29.00 4730********5480 002703 04/29/15
WOOD, ANDREW, ZB-FF19928 R 29.00 4649********2459 029036 04/29/15
WOOD, JOSHUA, ZB-FF18276 R 24.00 5238********2391 000903 04/29/15
ZIELIE, AUSTIN, ZB-FF22959 R 58.00 5178********1576 07392Z 04/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 111.00
5 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    256.00