Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRANGER, KYLE, |
ZB-FF20123 |
R |
29.00 |
5219********5541 |
128320 |
08/12/15 |
| GIES, SARA, |
ZB-FF20268 |
R |
58.00 |
5218********2212 |
67327Z |
08/12/15 |
| HOWARD, MARY, |
ZB-FF18803 |
R |
38.00 |
5524********5454 |
012977 |
08/12/15 |
| HUGGINS, ABBY, |
ZB-FF18157 |
R |
48.00 |
4190********3699 |
010130 |
08/12/15 |
| LYONS, MICHAEL, |
ZB-LYMICH |
R |
39.00 |
4200********0279 |
100123 |
08/12/15 |
| MARION, DIANE, |
ZB-FF22019 |
R |
29.00 |
6011********8154 |
01295R |
08/12/15 |
| MCCLURG, AMANDA, |
ZB-FF18905 |
R |
29.00 |
5461********8860 |
786350 |
08/12/15 |
| OLSON, ERICA, |
ZB-FF21005 |
R |
29.00 |
4603********1473 |
347651 |
08/12/15 |
| REEVES, KATIE, |
ZB-FF19568 |
R |
29.00 |
5219********8416 |
127857 |
08/12/15 |
| REGIER, BLAKE, |
ZB-REGBLAKE |
R |
58.00 |
4254********0945 |
920242 |
08/12/15 |
| THOMPSON, CHET, |
ZB-FF18231 |
R |
29.00 |
4342********4062 |
682605 |
08/12/15 |
| TUCKER, JADE, |
ZB-FF19732 |
R |
29.00 |
5219********8961 |
127854 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
212.00 |
| 5 |
Visa |
203.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.00 |