Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, CASEY, |
ZB-FF23224 |
R |
58.00 |
4663********0880 |
00611A |
04/13/2016 |
| DERHAM, LESLIE, |
ZB-FF21762 |
R |
58.00 |
4603********9972 |
431328 |
04/13/2016 |
| LEE, LAURA, |
ZB-FF23104 |
R |
77.00 |
5151********0484 |
853220 |
04/13/2016 |
| MOHLENCAMP, COD, |
ZB-FF25366 |
R |
29.00 |
4777********2786 |
090355 |
04/13/2016 |
| NAUMAN, ROSS, |
ZB-NAUMANROSS |
R |
29.00 |
4494********6838 |
431339 |
04/13/2016 |
| PLUM, JESSICA, |
ZB-FF21021 |
R |
29.00 |
5219********4278 |
175744 |
04/13/2016 |
| REIHMAN, KAMI, |
ZB-FF19889 |
R |
39.00 |
3725*******6002 |
154383 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
106.00 |
| 4 |
Visa |
174.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.00 |