Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLUGA, JOHN, |
ZB-FF21861 |
R |
58.00 |
4200********4247 |
136236 |
12/16/2015 |
| GREER, ANDREW, |
ZB-FF23238 |
R |
29.00 |
5178********2700 |
05130Z |
12/16/2015 |
| JAMES, NICOLE, |
ZB-FF21068 |
R |
58.00 |
4342********5158 |
046182 |
12/16/2015 |
| MACHADO, MERCED, |
ZB-FF21020 |
R |
29.00 |
4200********5210 |
136237 |
12/16/2015 |
| THOMPSON, CHET, |
ZB-FF18231 |
R |
29.00 |
4342********4062 |
045341 |
12/16/2015 |
| WILLIAMS, STEVE, |
ZB-FF21999 |
R |
29.00 |
4474********0044 |
320202 |
12/16/2015 |
| WOOD, AARON, |
ZB-FF21905 |
R |
29.00 |
4342********5970 |
369834 |
12/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 6 |
Visa |
232.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.00 |