Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, VICTORIA |
ZS-818292 |
5 |
20.00 |
5175********4223 |
184807 |
10/27/2016 |
| BAILEY, JAMES |
ZS-799903 |
5 |
40.00 |
5120********5934 |
01220Z |
10/27/2016 |
| HALL, WHITNEY |
ZS-818455 |
5 |
45.00 |
4342********5562 |
244516 |
10/27/2016 |
| HOGAN, LORI |
ZS-818383 |
5 |
45.00 |
4494********6850 |
581874 |
10/27/2016 |
| JONES, TINA |
ZS-834070 |
5 |
13.99 |
4475********4403 |
191247 |
10/27/2016 |
| LASSITER, BRIAN |
ZS-834018 |
5 |
55.00 |
4400********6012 |
02546C |
10/27/2016 |
| MOHLAND, MELISSA |
ZS-817906 |
5 |
45.00 |
4342********1642 |
146511 |
10/27/2016 |
| MORALES, MYRELLA |
ZS-834262 |
5 |
61.99 |
4815********8410 |
194100 |
10/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 6 |
Visa |
265.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.98 |