07/29/2015
06:35:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIGGS, TAYLOR, ZB-FF20013 R 58.00 4465********9213 029146 07/29/15
HERMAN, THOMAS, ZB-FF22735 R 39.00 4190********5501 028985 07/29/15
HORNING, MICHAE, ZB-HORNMICH R 29.00 4465********8369 029033 07/29/15
HUBER, AMY, ZB-FF19719 R 58.00 4200********1818 970666 07/29/15
KRAMER, KAMBREE, ZB-FF21047 R 29.00 5219********4785 044677 07/29/15
LALICKER, LYNDS, ZB-FF19789 R 39.00 4003********5409 09617B 07/29/15
MONTGOMERY, JAM, ZB-FF22939 R 29.00 4266********3421 04839B 07/29/15
OST, ANTHONY, ZB-FF19624 R 29.00 4730********5480 003295 07/29/15
SHAEFFER, MINDY, ZB-FF22844 R 68.00 4494********1164 467059 07/29/15
SHOTT, MEAGAN, ZB-FF21418 R 29.00 4200********9791 970664 07/29/15
STATHOPOULOS, J, ZB-FF19516 R 29.00 4190********6607 019902 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
10 Visa 407.00
0 Discover 0.00
0 Other 0.00
     
    436.00