Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAROTHERS, ALEE, |
ZS-817843 |
R |
144.98 |
4736********6659 |
040308 |
02/08/2017 |
| CRUZ, PATRICIA, |
ZS-818220 |
R |
91.99 |
4815********5402 |
170738 |
02/08/2017 |
| HUFFMAN, CHRIST, |
ZS-786730 |
R |
16.99 |
4366********0046 |
022248 |
02/08/2017 |
| JOHNSON, MICHAE, |
ZS-817879 |
R |
66.99 |
5146********6066 |
271978 |
02/08/2017 |
| KHAN, SOPHA, |
ZS-817876 |
R |
61.99 |
4366********7326 |
024516 |
02/08/2017 |
| MARTINEZ, LOUIE, |
ZS-818418 |
R |
16.99 |
5178********9493 |
00622Z |
02/08/2017 |
| MORELAND, JORDA, |
ZS-786743 |
R |
12.99 |
5466********7698 |
008542 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.97 |
| 4 |
Visa |
315.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.92 |