Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOPP, IEVY, |
ZB-FF23680 |
R |
39.00 |
4474********4163 |
135040 |
11/11/15 |
| GABEL, STEVE, |
ZB-FF19289 |
R |
58.00 |
4153********0125 |
003044 |
11/11/15 |
| GREGORY, DARIAN, |
ZB-FF22905 |
R |
29.00 |
4342********6200 |
836295 |
11/11/15 |
| OSBORNE, GREG, |
ZB-FF21096 |
R |
77.00 |
4603********3158 |
582381 |
11/11/15 |
| PEAVLER, MASS, |
ZB-FF22032 |
R |
29.00 |
4200********6818 |
827274 |
11/11/15 |
| PLUM, JESSICA, |
ZB-FF21021 |
R |
29.00 |
5219********4278 |
563946 |
11/11/15 |
| RAGER, HEATHER, |
ZB-FF23632 |
R |
29.00 |
5219********6258 |
082890 |
11/11/15 |
| ROST, LAURA, |
ZB-ROSTLAURA |
R |
29.00 |
5219********9017 |
082893 |
11/11/15 |
| RUFFIN, LAKEITH, |
ZB-FF22911 |
R |
39.00 |
4190********2731 |
005984 |
11/11/15 |
| SCHNEIDER, ZACK, |
ZB-FF19661 |
R |
29.00 |
5219********7067 |
082892 |
11/11/15 |
| THOMPSON, CHET, |
ZB-FF18231 |
R |
29.00 |
4342********4062 |
898994 |
11/11/15 |
| VOGELBERGER, PE, |
ZB-FF23214 |
R |
29.00 |
5109********7169 |
H66110 |
11/11/15 |
| WEST, ADAM, |
ZB-FF19824 |
R |
29.00 |
4200********7734 |
827275 |
11/11/15 |
| WOOD, AARON, |
ZB-FF21905 |
R |
29.00 |
4342********5970 |
836294 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
145.00 |
| 9 |
Visa |
358.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.00 |