Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORPORATE, ZENITH WEST |
7T-ZENITHWEST |
5 |
264.00 |
5199********6650 |
08557Z |
09/27/2018 |
| FERNANDEZ, JOSHUA |
7T-LZEU173119 |
5 |
27.51 |
4342********6918 |
020221 |
09/27/2018 |
| HARTMAN, LAYLA |
7T-EVRM135233 |
5 |
16.50 |
5102********0509 |
H84344 |
09/27/2018 |
| HENRIKSON, THOMAS |
7T-YK8D184132 |
5 |
53.94 |
4701********8690 |
152766 |
09/27/2018 |
| KASPER, KAYLA |
7T-ACRS090605 |
5 |
27.51 |
3751*******5594 |
677562 |
09/27/2018 |
| NGUYEN, JENNIE |
7T-QT9X221210 |
5 |
0.30 |
5102********8843 |
H82729 |
09/27/2018 |
| ODONNAL, SHELDON |
7T-0PYM194332 |
5 |
11.01 |
4086********1118 |
441823 |
09/27/2018 |
| OLEARY, CLAIRE |
7T-1070148 |
5 |
260.00 |
4347********6091 |
082609 |
09/27/2018 |
| PURTEE, MARY |
7T-0A3T195447 |
5 |
11.00 |
4079********4886 |
092424 |
09/27/2018 |
| SAKAMOTO, CHRISTIAN |
7T-VWZL193328 |
5 |
16.50 |
5287********2105 |
776635 |
09/27/2018 |
| THOMAS, RURICK |
7T-1QQQ192222 |
5 |
0.30 |
4403********1504 |
893246 |
09/27/2018 |
| VANDERBEEK, JENNIFER |
7T-1070404 |
5 |
140.00 |
4266********4972 |
08568D |
09/27/2018 |
| VOSHELL, ROBERT |
7T-1070313 |
5 |
60.54 |
4366********1559 |
025427 |
09/27/2018 |
| WAY, DANIEL |
7T-1070232 |
5 |
27.51 |
4366********0024 |
021559 |
09/27/2018 |
| WESEN, COLTON |
7T-QKMF153442 |
5 |
15.40 |
4112********6077 |
062619 |
09/27/2018 |
| WHITE, MYRON |
7T-ZR8C170326 |
5 |
16.50 |
4701********9208 |
152860 |
09/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.51 |
| 4 |
MasterCard |
297.30 |
| 11 |
Visa |
623.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
948.52 |