02/17/2016
08:17:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIORN, NOLAN, ZB-FF23766 R 58.00 4603********1326 806338 02/17/2016
BURMAN, JAMIE, ZB-FF21102 R 29.00 5219********4513 583665 02/17/2016
MCWILLIAMS, COL, ZB-FF23847 R 29.00 4200********8466 680710 02/17/2016
NEFF, BILL, ZB-FF19855 R 39.00 4266********4863 06018C 02/17/2016
REIHMAN, KAMI, ZB-FF19889 R 39.00 3725*******6002 137127 02/17/2016
THOMPSON, CHET, ZB-FF18231 R 29.00 4342********4062 525852 02/17/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 29.00
4 Visa 155.00
0 Discover 0.00
0 Other 0.00
     
    223.00