Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, MARY |
ZS-83UH143939 |
3 |
19.99 |
4366********1427 |
012680 |
05/05/2017 |
| CHERMS, DEEDEY |
ZS-834163 |
3 |
5.95 |
4373********5007 |
153866 |
05/05/2017 |
| JOHNSTON, ASHLYN |
ZS-K9XZ102948 |
3 |
14.99 |
4194********5010 |
027416 |
05/05/2017 |
| MCCURDY, TAMMIE |
ZS-908110 |
3 |
320.00 |
4342********8932 |
794087 |
05/05/2017 |
| MONTEZ-ESTERLY, SHARI |
ZS-642914 |
3 |
240.00 |
4563********9502 |
H17710 |
05/05/2017 |
| SMITH, JORDON |
ZS-818318 |
3 |
49.99 |
4194********4439 |
027416 |
05/05/2017 |
| SMITH, KAYLIE |
ZS-818321 |
3 |
49.99 |
4194********4439 |
027416 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
700.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.91 |