10/21/2015
08:51:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, KINZIE, ZB-FF19239 R 29.00 5331********8007 110422 10/21/15
MCWILLIAMS, COL, ZB-FF20368 R 87.00 4200********8466 642466 10/21/15
PALUCK, GOLDIE, ZB-FF21168 R 29.00 4474********1077 154345 10/21/15
SCHMIDT, KURT, ZB-FF21412 R 58.00 4200********9063 642467 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
3 Visa 174.00
0 Discover 0.00
0 Other 0.00
     
    203.00