Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALL, WHITNEY |
ZS-818455 |
5 |
45.00 |
4342********5562 |
610607 |
09/27/2016 |
| HERNANDEZ, GABBY |
ZS-818423 |
5 |
45.00 |
4342********6020 |
269533 |
09/27/2016 |
| HOGAN, LORI |
ZS-818383 |
5 |
45.00 |
4494********6850 |
729671 |
09/27/2016 |
| LASSITER, BRIAN |
ZS-834018 |
5 |
55.00 |
4400********6012 |
08736C |
09/27/2016 |
| LAZARO, JENNIFER |
ZS-818462 |
5 |
108.99 |
5466********5725 |
08736Z |
09/27/2016 |
| LYON, MARY |
ZS-834057 |
5 |
55.00 |
4264********1986 |
05075C |
09/27/2016 |
| MOHLAND, MELISSA |
ZS-817906 |
5 |
45.00 |
4342********1642 |
767183 |
09/27/2016 |
| MORALES, MYRELLA |
ZS-834262 |
5 |
2.99 |
4815********8410 |
163767 |
09/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
108.99 |
| 7 |
Visa |
292.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.98 |