Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROUGHTON, CORE, |
ZB-FF32667 |
R |
32.00 |
5178********9315 |
05319B |
07/11/2018 |
| EVENSON, KARA, |
ZB-FF19124 |
R |
29.00 |
4147********1415 |
05317D |
07/11/2018 |
| GAYER, BRENDA, |
ZB-FF21429 |
R |
29.00 |
5219********6437 |
092067 |
07/11/2018 |
| KORTE, KAYTI, |
ZB-FF32436 |
R |
86.00 |
4586********2198 |
H72526 |
07/11/2018 |
| NICHOLS, DANIEL, |
ZB-4045407 |
R |
32.00 |
4603********3923 |
021042 |
07/11/2018 |
| SAISBURY, DILAN, |
ZB-FF21487 |
R |
39.00 |
4834********2418 |
890120 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.00 |
| 4 |
Visa |
186.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.00 |