Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, KURTIS, |
ZS-838860 |
R |
54.98 |
4707********7220 |
071907 |
12/21/2016 |
| LESTER, QUITALL, |
ZS-834083 |
R |
22.99 |
5108********2266 |
071907 |
12/21/2016 |
| THOMSON, SHEREE, |
ZS-818452 |
R |
14.99 |
5146********6565 |
113073 |
12/21/2016 |
| VASQUEZ, ALEX, |
ZS-817910 |
R |
21.99 |
4347********0420 |
031908 |
12/21/2016 |
| WORTH, ELIZABET, |
ZS-834091 |
R |
22.99 |
4347********0420 |
031908 |
12/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
37.98 |
| 3 |
Visa |
99.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.94 |