06/10/2015
06:25:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENSON, AMY, ZB-FF19799 R 29.00 5424********3855 12488B 06/10/15
GAY, KASSIE, ZB-FF22242 R 39.00 5191********3070 562751 06/10/15
GORMAN, KATIE, ZB-FF21250 R 58.00 4342********0655 815299 06/10/15
HOWARD, MARY, ZB-FF18803 R 38.00 5524********5454 010948 06/10/15
KEATON BRITT, J, ZB-KEATON88 R 29.00 5461********9724 864340 06/10/15
MCCLURG, AMANDA, ZB-FF18905 R 29.00 5461********8860 864350 06/10/15
PALUCK, GOLDIE, ZB-FF21168 R 29.00 4474********1077 002215 06/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 164.00
2 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    251.00