Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| IRISH, KRISTINE, |
ZL-FF37647 |
R |
61.00 |
4603********2588 |
010021 |
09/26/2018 |
| PHILLIPS, ADAM, |
ZL-FF38052 |
R |
28.00 |
4190********2755 |
015976 |
09/26/2018 |
| VANDONGEN, ELIZ, |
ZL-FF37623 |
R |
54.00 |
4153********2898 |
026741 |
09/26/2018 |
| WHISNEANT, JAMI, |
ZL-FF37950 |
R |
160.00 |
4769********6018 |
000533 |
09/26/2018 |
| YATES, KRISTI, |
ZL-FF26994 |
R |
19.00 |
4190********9800 |
015213 |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.00 |