11/23/2016
09:45:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOFFERT, ADAIR, ZB-FF28864 R 54.00 5219********6888 209923 11/23/2016
KARO, JR, ZB-FF28728 R 29.00 4694********7192 368933 11/23/2016
LUCERO, SAVANNA, ZB-FF20044 R 29.00 4190********1195 026868 11/23/2016
MCCLURG, AMANDA, ZB-FF29093 R 29.00 5461********8860 666160 11/23/2016
ROBECK, AARON, ZB-FF28596 R 54.00 4474********5832 171294 11/23/2016
SCOTT, LISL, ZB-FF28926 R 78.00 4200********9123 849607 11/23/2016
WALTERS, CAMERO, ZB-FF25255 R 29.00 4342********3128 172178 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.00
5 Visa 219.00
0 Discover 0.00
0 Other 0.00
     
    302.00