Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, SAMANTH, |
ZL-FF37716 |
R |
61.00 |
4700********2063 |
020083 |
02/07/2018 |
| BOOTY, BRANDON, |
ZL-FF37029 |
R |
28.00 |
5175********7677 |
054356 |
02/07/2018 |
| BRIGGS, JOHN, |
ZL-FF32872 |
R |
58.00 |
4342********1834 |
035774 |
02/07/2018 |
| BRUNELLE, HEATH, |
ZL-FF25670 |
R |
19.00 |
4300********2498 |
066086 |
02/07/2018 |
| DEDE, KEVIN, |
ZL-FF37583 |
R |
32.00 |
4342********2569 |
084692 |
02/07/2018 |
| HERNANDEZ, BRIA, |
ZL-FF37697 |
R |
32.00 |
4153********0950 |
020094 |
02/07/2018 |
| KEISER, CORY, |
ZL-FF26273 |
R |
29.00 |
4373********3757 |
237572 |
02/07/2018 |
| LEPROWSE, JOSH, |
ZL-LEPROWSEJO |
R |
32.00 |
4603********7273 |
012118 |
02/07/2018 |
| SCHRAGE, KERI, |
ZL-FF37650 |
R |
57.00 |
4153********5700 |
020270 |
02/07/2018 |
| SPATZIER, SAMAN, |
ZL-FF37517 |
R |
39.00 |
4700********7240 |
020079 |
02/07/2018 |
| WILSON, KEONE, |
ZL-FF27719 |
R |
89.00 |
4127********5343 |
010805 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.00 |
| 10 |
Visa |
448.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.00 |