Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, ERIC, |
ZB-FF21910 |
R |
29.00 |
4474********4233 |
013943 |
04/12/2017 |
| BURRIS, CHLOE, |
ZB-FF28813 |
R |
29.00 |
4342********6124 |
862315 |
04/12/2017 |
| BURROWS, WILL, |
ZB-FF18969 |
R |
29.00 |
4563********1169 |
H68729 |
04/12/2017 |
| GLASKY, ERIK, |
ZB-FF28801 |
R |
29.00 |
4400********9270 |
09314B |
04/12/2017 |
| PLUM, JESSICA, |
ZB-FF21021 |
R |
29.00 |
5219********4278 |
089595 |
04/12/2017 |
| THOMPSON, ZACHA, |
ZB-FF31838 |
R |
29.00 |
4190********9293 |
029299 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.00 |