Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HANSEN, TODD, |
ZB-HANSENT |
R |
68.00 |
4474********8593 |
788885 |
02/13/14 |
| KLUKAS, METEJA, |
ZB-FF18724 |
R |
29.00 |
5219********3921 |
002914 |
02/13/14 |
| MOSSING, TROY, |
ZB-FF18814 |
R |
29.00 |
4603********2338 |
319958 |
02/13/14 |
| SMITH, JENNIFER, |
ZB-FF18194 |
R |
58.00 |
4200********6470 |
400361 |
02/13/14 |
| TAYLOR, LISA, |
ZB-FF18340 |
R |
39.00 |
5424********5409 |
96062P |
02/13/14 |
| WALTON, CODY, |
ZB-FF18836 |
R |
48.00 |
4200********9797 |
400360 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 4 |
Visa |
203.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.00 |