Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDERO, MICHEA, |
ZB-FF31881 |
R |
32.00 |
4168********7811 |
331726 |
03/08/2017 |
| JOHNSON, KAM, |
ZB-FF19593 |
R |
39.00 |
4147********2809 |
08911D |
03/08/2017 |
| LEE, LAURA, |
ZB-FF23104 |
R |
77.00 |
5151********0484 |
238876 |
03/08/2017 |
| MILLHOLLIN, ASH, |
ZB-FF31948 |
R |
57.00 |
5219********2412 |
059767 |
03/08/2017 |
| ORE, SPENCER, |
ZB-FF31801 |
R |
3.00 |
4474********8654 |
739775 |
03/08/2017 |
| PENNING, BOBBI, |
ZB-FF18922 |
R |
29.00 |
4200********6042 |
592402 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
134.00 |
| 4 |
Visa |
103.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.00 |