Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, AIMEE, |
ZB-FF31953 |
R |
71.00 |
4834********5820 |
152089 |
04/26/2017 |
| JACOBS, GARY, |
ZB-FF31797 |
R |
115.00 |
4200********9580 |
459021 |
04/26/2017 |
| LINDBERG, ROB, |
ZB-FF28520 |
R |
29.00 |
4100********5616 |
05194D |
04/26/2017 |
| ORE, SPENCER, |
ZB-FF31801 |
R |
61.00 |
4474********8654 |
785783 |
04/26/2017 |
| PRICE, AMANDA, |
ZB-FF28614 |
R |
116.00 |
4366********5973 |
019575 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.00 |