12/07/2016
07:41:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERLIN, LINDSEY, ZB-FF25347 R 58.00 4474********8313 612976 12/07/2016
HASSON, DIANNA, ZB-FF28993 R 29.00 4190********8352 010528 12/07/2016
HERNANDEZ, ADRI, ZB-FF29864 R 29.00 4200********9732 089039 12/07/2016
HIGBEE, SARAH, ZB-FF19365 R 29.00 4586********1698 H76831 12/07/2016
LOPEZ, DANIELLE, ZB-FF23049 R 29.00 4200********0688 089040 12/07/2016
NEWMAN, ERIC, ZB-FF29028 R 54.00 4603********0234 907340 12/07/2016
TEATS, BRIAN, ZB-FF19264 R 29.00 4190********0342 014044 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 257.00
0 Discover 0.00
0 Other 0.00
     
    257.00