Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELONG, TYREL, |
ZB-FF18012 |
R |
29.00 |
4497********4166 |
053061 |
09/23/15 |
| DUETSCH, LISA, |
ZB-FF21994 |
R |
29.00 |
4862********2890 |
06545B |
09/23/15 |
| FLUGA, JOHN, |
ZB-FF21861 |
R |
58.00 |
4200********4247 |
390500 |
09/23/15 |
| GREEN, EMILY, |
ZB-FF19797 |
R |
29.00 |
4120********3063 |
023715 |
09/23/15 |
| JAKOB, HARPER, |
ZB-FF19258 |
R |
29.00 |
4200********6312 |
390503 |
09/23/15 |
| MCINTYRE, JILL, |
ZB-FF22085 |
R |
39.00 |
4200********7665 |
390501 |
09/23/15 |
| OLSON, CHELSEA, |
ZB-FF19882 |
R |
64.00 |
4200********3768 |
390502 |
09/23/15 |
| SABOL, JENNIFER, |
ZB-FF21930 |
R |
29.00 |
5219********5042 |
053064 |
09/23/15 |
| WHEELER, JACKIE, |
ZB-FF21194 |
R |
39.00 |
5219********4378 |
053207 |
09/23/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 7 |
Visa |
277.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |