Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPUT, RASHELL, |
ZB-FF21088 |
R |
49.00 |
4474********0321 |
003625 |
09/16/15 |
| DAUM, MARCI, |
ZB-FF21268 |
R |
39.00 |
4200********5528 |
328480 |
09/16/15 |
| GABEL, STEVE, |
ZB-FF19289 |
R |
58.00 |
4153********0125 |
003629 |
09/16/15 |
| KLEINSASSER, RO, |
ZB-FF18486 |
R |
58.00 |
5527********2405 |
64445C |
09/16/15 |
| MARION, KERSEY, |
ZB-FF21962 |
R |
29.00 |
4264********0580 |
04262B |
09/16/15 |
| PETERSEN, MICHA, |
ZB-FF20188 |
R |
48.00 |
4190********3266 |
021349 |
09/16/15 |
| PLUM, JESSICA, |
ZB-FF21021 |
R |
29.00 |
5219********4278 |
103671 |
09/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.00 |
| 5 |
Visa |
223.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.00 |