Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALINDO, SIMON |
ZS-834086 |
5 |
55.00 |
4259********9834 |
278387 |
07/27/2016 |
| HALL, WHITNEY |
ZS-818455 |
5 |
45.00 |
4342********5562 |
378985 |
07/27/2016 |
| HERNANDEZ, GABBY |
ZS-818423 |
5 |
45.00 |
4342********6020 |
468058 |
07/27/2016 |
| HOGAN, LORI |
ZS-818383 |
5 |
45.00 |
4494********6850 |
154296 |
07/27/2016 |
| LAZARO, JENNIFER |
ZS-818462 |
5 |
45.00 |
5466********5725 |
00760Z |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 4 |
Visa |
190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |