Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, VICTORIA |
ZS-818292 |
5 |
20.00 |
5175********4223 |
150955 |
12/27/2016 |
| HALL, WHITNEY |
ZS-818455 |
5 |
45.00 |
4342********5562 |
251518 |
12/27/2016 |
| JONES, TINA |
ZS-834070 |
5 |
22.99 |
4475********4403 |
025309 |
12/27/2016 |
| LASSITER, BRIAN |
ZS-834018 |
5 |
55.00 |
4400********6012 |
08309C |
12/27/2016 |
| MOHLAND, MELISSA |
ZS-817906 |
5 |
45.00 |
4342********1642 |
329139 |
12/27/2016 |
| MORALES, MYRELLA |
ZS-834262 |
5 |
22.99 |
4815********8410 |
160157 |
12/27/2016 |
| REWINKLE, KRISTI |
ZS-834312 |
5 |
240.00 |
4465********7312 |
027558 |
12/27/2016 |
| SOESBE, CAROL |
ZS-786714 |
5 |
12.98 |
4266********7608 |
06252D |
12/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 7 |
Visa |
443.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.96 |