Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHAD, |
ZL-FF34279 |
R |
61.00 |
4447********6610 |
023999 |
11/23/2016 |
| BAKER, DANIEL, |
ZL-FF27614 |
R |
61.00 |
4479********4560 |
000312 |
11/23/2016 |
| LERETTE, SHANE, |
ZL-FF27768 |
R |
32.00 |
4703********9730 |
023007 |
11/23/2016 |
| RANDALL, ALAINA, |
ZL-FF27452 |
R |
78.00 |
4190********0968 |
021850 |
11/23/2016 |
| ROISE, JOSIAH, |
ZL-FF27080 |
R |
50.00 |
4604********7576 |
043742 |
11/23/2016 |
| TAYLOR, RJ, |
ZL-FF26577 |
R |
19.00 |
4342********8888 |
267448 |
11/23/2016 |
| TINKER, ED, |
ZL-FF25943 |
R |
29.00 |
5581********8762 |
953143 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 6 |
Visa |
301.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |