Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LEAH, |
ZB-FF19687 |
R |
29.00 |
4474********0763 |
043963 |
10/22/14 |
| AUDISS, RED, |
ZB-FF19569 |
R |
58.00 |
5465********9547 |
H99312 |
10/22/14 |
| BOPP, IEVY, |
ZB-FF20301 |
R |
39.00 |
4474********4163 |
043964 |
10/22/14 |
| HUBER, AMY, |
ZB-FF19719 |
R |
58.00 |
4200********1818 |
562626 |
10/22/14 |
| JORDAN, TAYLOR, |
ZB-FF18522 |
R |
29.00 |
4474********6665 |
043966 |
10/22/14 |
| KRAUSE, JESSICA, |
ZB-FF20498 |
R |
29.00 |
4474********9537 |
043965 |
10/22/14 |
| MANGO, BRIAN, |
ZB-FF20030 |
R |
29.00 |
4474********8282 |
043961 |
10/22/14 |
| NOYES, ERIC, |
ZB-FF19220 |
R |
29.00 |
4474********6665 |
043960 |
10/22/14 |
| REAMY, ROD, |
ZB-FF19625 |
R |
29.00 |
4474********4361 |
043962 |
10/22/14 |
| SMITH, MICHELLE, |
ZB-FF19726 |
R |
58.00 |
4200********5490 |
562624 |
10/22/14 |
| VENCES, EDSON, |
ZB-FF20289 |
R |
39.00 |
4133********9568 |
455498 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.00 |
| 10 |
Visa |
368.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.00 |