Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBADER, ODAI |
ZT-F38476 |
0 |
155.00 |
4342********3726 |
019591 |
06/10/2024 |
| ASCENCIO, NICOLE |
ZT-F31311 |
9 |
260.00 |
4773********2613 |
003701 |
06/10/2024 |
| CALLISON, ROBERT |
ZT-R40755 |
0 |
145.00 |
5332********8663 |
DGK1RC |
06/10/2024 |
| DEL CARLO, BILL |
ZT-F6610 |
5 |
114.00 |
4037********4464 |
010173 |
06/10/2024 |
| HARO, BIANCA |
ZT-R40907 |
0 |
285.00 |
4210********1525 |
083707 |
06/10/2024 |
| ROHDE, TATIANA |
ZT-F23029 |
7 |
119.00 |
3727*******5022 |
186038 |
06/10/2024 |
| SCHAUL, LIBBY |
ZT-F23094 |
7 |
79.00 |
4342********4913 |
055681 |
06/10/2024 |
| TOM, CATELIN |
ZT-R40799 |
0 |
170.00 |
5403********9723 |
98724Z |
06/10/2024 |
| UMBERTUS, LINDA |
ZT-F28503 |
6 |
164.00 |
5575********7855 |
031039 |
06/10/2024 |
| WHEELER, KAREN |
ZT-R40032 |
0 |
195.00 |
4366********2930 |
016536 |
06/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
119.00 |
| 3 |
MasterCard |
479.00 |
| 6 |
Visa |
1088.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1686.00 |