Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHLER, CHRISTO, |
ZU-300816 |
R |
158.65 |
4207********0357 |
090028 |
11/06/14 |
| CHRENKO, SARAH, |
ZU-EX12472 |
R |
19.95 |
5424********8511 |
244821 |
11/06/14 |
| JIMENEZ, JOSE, |
ZU-EX12458 |
R |
19.95 |
5262********9832 |
913509 |
11/06/14 |
| NAVALANY, RACHE, |
ZU-300011 |
R |
358.15 |
4185********6652 |
00854A |
11/06/14 |
| NORRIS, ZACK, |
ZU-103613 |
R |
377.15 |
5465********7908 |
H27807 |
11/06/14 |
| ROCHA, TOMAS, |
ZU-EX11493 |
R |
39.90 |
5424********1333 |
247045 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
456.95 |
| 2 |
Visa |
516.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
973.75 |