Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORPORATE, ZENITH WEST |
7T-ZENITHWEST |
5 |
247.50 |
5199********6650 |
08749Z |
08/27/2018 |
| FERNANDEZ, JOSHUA |
7T-LZEU173119 |
5 |
27.51 |
4342********6918 |
092954 |
08/27/2018 |
| HENRIKSON, THOMAS |
7T-YK8D184132 |
5 |
11.00 |
4701********8690 |
145162 |
08/27/2018 |
| MAM, SOCHITRA |
7T-1071450 |
5 |
27.51 |
4426********2607 |
176576 |
08/27/2018 |
| ODONNAL, SHELDON |
7T-0PYM194332 |
5 |
11.01 |
4086********1118 |
427927 |
08/27/2018 |
| OLEARY, CLAIRE |
7T-1070148 |
5 |
237.99 |
4347********6091 |
045610 |
08/27/2018 |
| PURTEE, MARY |
7T-0A3T195447 |
5 |
11.00 |
4079********4886 |
005448 |
08/27/2018 |
| SAKAMOTO, CHRISTIAN |
7T-VWZL193328 |
5 |
16.50 |
5287********2105 |
324467 |
08/27/2018 |
| VANDERBEEK, JENNIFER |
7T-1070404 |
5 |
117.99 |
4266********4972 |
08749D |
08/27/2018 |
| VOSHELL, ROBERT |
7T-1070313 |
5 |
103.48 |
4366********1559 |
000363 |
08/27/2018 |
| WAY, DANIEL |
7T-1070232 |
5 |
27.51 |
4366********0024 |
007649 |
08/27/2018 |
| WESEN, COLTON |
7T-QKMF153442 |
5 |
15.40 |
4112********6077 |
075625 |
08/27/2018 |
| WHITE, MYRON |
7T-ZR8C170326 |
5 |
16.50 |
4701********9208 |
135364 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
264.00 |
| 11 |
Visa |
606.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
870.90 |