Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMENDINGER, J, |
ZB-FF18191 |
R |
20.00 |
4497********0692 |
173168 |
02/24/2016 |
| CATTANEO, TAHNE, |
ZB-FF21165 |
R |
55.00 |
4200********1630 |
744719 |
02/24/2016 |
| DAVIS, CLINT, |
ZB-FF25484 |
R |
29.00 |
4342********9978 |
627674 |
02/24/2016 |
| ELLISON, KALEY, |
ZB-FF23835 |
R |
87.00 |
4603********6107 |
405487 |
02/24/2016 |
| EVERS, MARISSA, |
ZB-FF21351 |
R |
29.00 |
5238********4763 |
001252 |
02/24/2016 |
| GREEN, BASIL, |
ZB-FF22869 |
R |
29.00 |
4153********2477 |
954252 |
02/24/2016 |
| HERBERT, LAUREL, |
ZB-FF22189 |
R |
68.00 |
4200********3560 |
744721 |
02/24/2016 |
| ONEILL, SHARNEL, |
ZB-FF23289 |
R |
39.00 |
4474********5296 |
954265 |
02/24/2016 |
| SCHNEEWEIS, ROB, |
ZB-FF23987 |
R |
87.00 |
4465********8305 |
024814 |
02/24/2016 |
| STELLAR, CASSID, |
ZB-FF23708 |
R |
29.00 |
4200********3560 |
744722 |
02/24/2016 |
| TOMKO, ERIC, |
ZB-FF22067 |
R |
29.00 |
5461********6743 |
851750 |
02/24/2016 |
| WEBER, ANNA, |
ZB-FF20486 |
R |
49.00 |
4661********5978 |
625117 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 10 |
Visa |
492.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.00 |