Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, KIMBE, |
ZB-FF22889 |
R |
29.00 |
5178********8794 |
01073B |
01/27/2016 |
| BRANDON, BERT, |
ZB-FF19522 |
R |
50.00 |
4246********8616 |
01048G |
01/27/2016 |
| CANTU, ZACH, |
ZB-FF21490 |
R |
29.00 |
5219********7611 |
012225 |
01/27/2016 |
| COOLEY, ALLISON, |
ZB-FF23083 |
R |
29.00 |
5219********0526 |
012226 |
01/27/2016 |
| DUNCAN, AMBER, |
ZB-FF20077 |
R |
29.00 |
4190********4934 |
030297 |
01/27/2016 |
| FLOOD, AARON, |
ZB-FF22014 |
R |
29.00 |
5219********0589 |
011318 |
01/27/2016 |
| HAGLER, BRYCE, |
ZB-FF22017 |
R |
29.00 |
4342********1729 |
377813 |
01/27/2016 |
| HARMON, ELI, |
ZB-FF22884 |
R |
39.00 |
4412********3959 |
836339 |
01/27/2016 |
| MOORE, KYLE, |
ZB-FF22150 |
R |
29.00 |
4833********4863 |
011707 |
01/27/2016 |
| MUNROE, OLIVIA, |
ZB-FF23742 |
R |
29.00 |
5219********4417 |
011317 |
01/27/2016 |
| SMITH, MARISA, |
ZB-FF22034 |
R |
29.00 |
4153********1560 |
965622 |
01/27/2016 |
| WALDENBERG, BRI, |
ZB-FF19277 |
R |
29.00 |
5219********0494 |
011320 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
174.00 |
| 6 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.00 |