Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALVARO |
ZE-190245 |
2 |
32.28 |
4761********3478 |
091686 |
02/17/2020 |
| GARCIA, JUAN |
ZE-190261 |
2 |
59.20 |
5105********8559 |
220975 |
02/17/2020 |
| IRACHETA, MIGUELL |
ZE-190244 |
2 |
37.66 |
4306********2178 |
073606 |
02/17/2020 |
| JAMESON, KYLE |
ZE-190236 |
2 |
37.66 |
4342********4752 |
070477 |
02/17/2020 |
| OPATZ, DUSTIN |
ZE-190269 |
2 |
37.66 |
4147********5435 |
08224D |
02/17/2020 |
| RAJKOWSKI, DAMIAN |
ZE-190243 |
2 |
37.66 |
5105********2782 |
220976 |
02/17/2020 |
| WILLENBRING, MARISSA |
ZE-190268 |
2 |
37.66 |
4867********8975 |
073608 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
96.86 |
| 5 |
Visa |
182.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.78 |