06/24/2015
07:08:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOEM, VICTORIA, ZB-FF18832 R 58.00 4190********4993 030325 06/24/15
LYONS, MICHAEL, ZB-LYMICH R 39.00 4200********0279 652180 06/24/15
MARTINEZ, CHRIS, ZB-FF22094 R 29.00 4342********8649 262520 06/24/15
MCGUIRE, KIM, ZB-FF22224 R 39.00 5219********8257 041379 06/24/15
SNODGRASS, ELME, ZB-SNODELMER R 39.00 6011********0361 02427R 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
3 Visa 126.00
1 Discover 39.00
0 Other 0.00
     
    204.00