05/25/2016
06:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, JUSTIN, ZB-FF25301 R 29.00 5178********6229 08408B 05/25/2016
CANTU, ZACH, ZB-FF21490 R 29.00 5219********7611 141689 05/25/2016
DAUM, MELODY, ZB-FF21110 R 39.00 4200********3655 589950 05/25/2016
FUCHS, CASTINE, ZB-FF21854 R 39.00 5178********4042 08422Z 05/25/2016
HOLM, ANDREA, ZB-FF20172 R 49.00 5465********9092 H65920 05/25/2016
KAUFMAN, BLAKE, ZB-FF28667 R 29.00 3767*******3004 181887 05/25/2016
KOVASH, BRANDON, ZB-KOVASHBRAN R 54.00 4342********4825 201067 05/25/2016
NEFF, BILL, ZB-FF19855 R 39.00 4266********4863 08398C 05/25/2016
ODELL, MATTHEW, ZB-FF21919 R 29.00 5461********0115 741650 05/25/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
5 MasterCard 175.00
3 Visa 132.00
0 Discover 0.00
0 Other 0.00
     
    336.00