10/28/2015
05:34:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, EMILY, ZB-FF19797 R 29.00 4120********3063 028531 10/28/15
O NEILL, WILLIA, ZB-ONEIWILLI R 29.00 4147********9491 25680C 10/28/15
PELIKAN, KENNY, ZB-PELKENNY R 58.00 4465********9524 028388 10/28/15
STEELE, FELICIA, ZB-FF21996 R 29.00 4342********9145 566975 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    145.00