Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANK, ZACH, |
ZL-FF36901 |
R |
58.00 |
4153********6004 |
018045 |
03/07/2018 |
| DEVERE, JUSTIN, |
ZL-FF37286 |
R |
29.00 |
4342********9097 |
069325 |
03/07/2018 |
| FOSTER, TRACEY, |
ZL-FF38140 |
R |
57.00 |
4342********0839 |
063995 |
03/07/2018 |
| KRELL, TYLER, |
ZL-FF37699 |
R |
54.00 |
4153********8704 |
018010 |
03/07/2018 |
| PFEIFFER, CHRIS, |
ZL-FF26366 |
R |
25.00 |
5178********1998 |
09838B |
03/07/2018 |
| WHITEAKER, SHAN, |
ZL-FF37512 |
R |
3.00 |
4153********7113 |
017997 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 5 |
Visa |
201.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.00 |