03/30/2016
08:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGROONI, SAAD, ZB-FF25466 R 29.00 4342********5496 365134 03/30/2016
ALLMENDINGER, J, ZB-FF18191 R 20.00 4497********0692 183120 03/30/2016
BILLS, ALLISON, ZB-FF23931 R 39.00 4465********1671 030913 03/30/2016
CARROLL, BECKY, ZB-FF21465 R 39.00 5512********7390 074329 03/30/2016
CATTANEO, TAHNE, ZB-FF21165 R 55.00 4200********1630 065111 03/30/2016
JACOBS, SANDRA, ZB-FF23035 R 29.00 4200********2945 065113 03/30/2016
PRICE, PAUL, ZB-FF21923 R 29.00 4190********5418 025596 03/30/2016
SCHULTZ, MACKEN, ZB-FF23861 R 29.00 5461********5025 656070 03/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
6 Visa 201.00
0 Discover 0.00
0 Other 0.00
     
    269.00