Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANDRES,, |
ZB-FF19999 |
R |
29.00 |
4399********5025 |
118473 |
11/06/14 |
| BAGGETT, BLAKE, |
ZB-FF20035 |
R |
59.00 |
4494********8144 |
213572 |
11/06/14 |
| DYK, ASHLEE, |
ZB-FF18702 |
R |
29.00 |
4200********1419 |
689282 |
11/06/14 |
| FLIKKEMA, SAMAN, |
ZB-FF19352 |
R |
29.00 |
4862********0480 |
003354 |
11/06/14 |
| GUILLE, DERIK, |
ZB-FF19909 |
R |
68.00 |
4373********0735 |
054391 |
11/06/14 |
| KWON, SALOME, |
ZB-FF19875 |
R |
29.00 |
4815********3251 |
180600 |
11/06/14 |
| PLUM, JESSICA, |
ZB-FF19073 |
R |
29.00 |
5219********4278 |
003374 |
11/06/14 |
| TRYAN, KIRSTEN, |
ZB-FF19058 |
R |
29.00 |
4559********7860 |
030320 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.00 |