Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, VICTORIA |
ZS-818292 |
5 |
20.00 |
5175********4223 |
153168 |
01/27/2017 |
| ANDERSON, ERIC |
ZS-818310 |
5 |
22.99 |
4342********2524 |
739917 |
01/27/2017 |
| CARLILE, CATRINA |
ZS-818259 |
5 |
26.99 |
4868********5111 |
947597 |
01/27/2017 |
| CLARK, DESTINEY |
ZS-817683 |
5 |
17.99 |
4815********6294 |
153167 |
01/27/2017 |
| FLORES, SABLE |
ZS-818265 |
5 |
22.99 |
4868********5111 |
945406 |
01/27/2017 |
| HALL, WHITNEY |
ZS-818455 |
5 |
45.00 |
4342********5562 |
800316 |
01/27/2017 |
| LORENS, JONATHAN |
ZS-888883 |
5 |
22.99 |
4411********3824 |
003610 |
01/27/2017 |
| MOHLAND, MELISSA |
ZS-817906 |
5 |
45.00 |
4342********1642 |
739921 |
01/27/2017 |
| MORALES, MYRELLA |
ZS-834262 |
5 |
22.99 |
4815********8410 |
153360 |
01/27/2017 |
| OTTO, LARRY |
ZS-839062 |
5 |
12.99 |
4313********1910 |
01571D |
01/27/2017 |
| SOESBE, CAROL |
ZS-786714 |
5 |
12.99 |
4266********7608 |
08628D |
01/27/2017 |
| WARD, RYAN |
ZS-839025 |
5 |
12.99 |
4494********4197 |
174888 |
01/27/2017 |
| WEHRLE, DYLAN |
ZS-838987 |
5 |
12.99 |
4815********0124 |
153364 |
01/27/2017 |
| WELLS, SONYA |
ZS-817673 |
5 |
30.00 |
4815********5160 |
153365 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 13 |
Visa |
308.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.90 |