Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MELESKI, MICHAE, |
ZS-1060482 |
R |
24.99 |
4169********2702 |
000067 |
08/22/2018 |
| TURNER, BRANDON, |
ZS-1063782 |
R |
79.96 |
3727*******5387 |
909928 |
08/22/2018 |
| UREN, BRITTANY, |
ZS-1D0T102518 |
R |
26.59 |
5178********4292 |
00283Z |
08/22/2018 |
| UREN, STEVEN, |
ZS-E1LP101845 |
R |
18.99 |
5178********4292 |
00280Z |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.96 |
| 2 |
MasterCard |
45.58 |
| 1 |
Visa |
24.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.53 |