Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BRENDA, |
ZB-FF22899 |
R |
29.00 |
4147********6023 |
08259C |
06/08/2016 |
| FROELICH, ROB, |
ZB-FF20201 |
R |
68.00 |
5461********4885 |
422890 |
06/08/2016 |
| HOOPES, TYLER, |
ZB-HOOPESTYLE |
R |
123.00 |
5219********0561 |
466842 |
06/08/2016 |
| HORTON, MICHAEL, |
ZB-FF21852 |
R |
48.00 |
4351********7122 |
148179 |
06/08/2016 |
| MELLING, LAURA, |
ZB-FF20444 |
R |
29.00 |
4603********5615 |
525523 |
06/08/2016 |
| PLUBELL, NINA, |
ZB-FF28706 |
R |
58.00 |
5178********9810 |
08290Z |
06/08/2016 |
| STRICKLER, LACE, |
ZB-FF21973 |
R |
29.00 |
4465********8518 |
008091 |
06/08/2016 |
| WALSH, DAVID, |
ZB-FF28736 |
R |
29.00 |
5219********4328 |
466847 |
06/08/2016 |
| WESTERVELT, KAR, |
ZB-FF25290 |
R |
141.00 |
4200********2913 |
148183 |
06/08/2016 |
| WRIGHT, WILL, |
ZB-FF23923 |
R |
29.00 |
5178********7563 |
08290B |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
307.00 |
| 5 |
Visa |
276.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.00 |