Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, DANIELLE, |
ZS-838861 |
R |
17.99 |
4707********7220 |
070346 |
03/22/2017 |
| BUSH, KURTIS, |
ZS-838860 |
R |
54.98 |
4707********7220 |
070346 |
03/22/2017 |
| ESPINOSA, JAIME, |
ZS-838869 |
R |
35.98 |
5175********8886 |
110539 |
03/22/2017 |
| LYDEM, JOE, |
ZS-786695 |
R |
22.99 |
4270********9124 |
022189 |
03/22/2017 |
| RAMOS, MARICRUZ, |
ZS-817640 |
R |
98.99 |
4427********8249 |
251441 |
03/22/2017 |
| RUSSO, SAVANNAH, |
ZS-839111 |
R |
17.99 |
4494********4969 |
144052 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.98 |
| 5 |
Visa |
212.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.92 |