Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JIM |
ZN-SF0059570 |
2 |
39.00 |
5593********2185 |
09396P |
01/06/2020 |
| HOWE, BRET |
ZN-SF0060532 |
2 |
26.90 |
4306********4474 |
073646 |
01/06/2020 |
| LARSON, TIMOTHY |
ZN-SF0059352 |
2 |
43.04 |
4190********8613 |
026957 |
01/06/2020 |
| RANTA, ANDREA |
ZN-FIT09323 |
2 |
37.66 |
4127********6229 |
001014 |
01/06/2020 |
| SCHWENZFEIER, MARGO |
ZN-SF0060523 |
2 |
37.66 |
5576********2068 |
073647 |
01/06/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.66 |
| 3 |
Visa |
107.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.26 |