Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOYLE, BRITTNEY, |
ZL-FF26447 |
R |
28.00 |
4190********9154 |
025302 |
06/07/2017 |
| GAUGHAN, CADEN, |
ZL-FF37193 |
R |
57.00 |
4603********9948 |
384731 |
06/07/2017 |
| MORRISON, LUKE, |
ZL-FF27946 |
R |
3.00 |
4342********8954 |
485586 |
06/07/2017 |
| OAKLEY, KRISTI, |
ZL-FF26973 |
R |
19.00 |
4460********4756 |
133720 |
06/07/2017 |
| OSTWALD, SAMANT, |
ZL-FF25789 |
R |
58.00 |
4789********7201 |
019049 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |