08/26/2015
07:06:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELLIS, LEXI, ZB-FF22231 R 29.00 4117********6967 170609 08/26/15
BURMAN, JAMIE, ZB-FF21102 R 29.00 5219********4513 081389 08/26/15
JACKSON, TREY, ZB-FF21152 R 39.00 4300********8961 070001 08/26/15
JAKOB, EMILY, ZB-FF19520 R 29.00 5219********6539 081388 08/26/15
JOHNSTON, KIRK, ZB-FF20424 R 29.00 5491********7601 02616B 08/26/15
KELSEY, BRYAN, ZB-FF19204 R 29.00 4200********9105 138751 08/26/15
RICE, GEORGE, ZB-FF20353 R 29.00 5219********7935 083982 08/26/15
SNODGRASS, ELME, ZB-SNODELMER R 39.00 6011********0361 02678R 08/26/15
ZOON, JOSH, ZB-ZOONJOSH R 29.00 4153********5895 003858 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 116.00
4 Visa 126.00
1 Discover 39.00
0 Other 0.00
     
    281.00