Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAATON, JOHN, |
ZL-FF26163 |
R |
61.00 |
5178********6362 |
026892 |
07/26/2017 |
| EDDLEMAN, KALEY, |
ZL-FF37148 |
R |
64.00 |
4147********6321 |
07198C |
07/26/2017 |
| HARTL, DAMON, |
ZL-FF26180 |
R |
32.00 |
4190********7832 |
009313 |
07/26/2017 |
| KENNEY, JULES, |
ZL-FF37179 |
R |
52.00 |
5219********7518 |
055181 |
07/26/2017 |
| SUNDELIUS, CHEL, |
ZL-FF27897 |
R |
22.00 |
5175********4731 |
050240 |
07/26/2017 |
| WEAVER, ISABEL, |
ZL-FF25778 |
R |
83.00 |
4190********7612 |
018149 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.00 |
| 3 |
Visa |
179.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.00 |