Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURFMAN-DUMONTI, |
ZL-FF27489 |
R |
48.00 |
4870********7369 |
660561 |
10/11/2017 |
| GIRARD, HANNAH, |
ZL-GIRARDHANN |
R |
32.00 |
4342********8232 |
028413 |
10/11/2017 |
| LEINWAND, JASON, |
ZL-FF32781 |
R |
29.00 |
4153********6829 |
019543 |
10/11/2017 |
| MOLER, JESSICA, |
ZL-FF32842 |
R |
32.00 |
4700********2480 |
010554 |
10/11/2017 |
| SALMANS, MIKE, |
ZL-FF26626 |
R |
29.00 |
4342********0084 |
087782 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.00 |