Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINICK, BRIAN |
ZN-SF0060740 |
6 |
37.66 |
5576********0493 |
071252 |
01/27/2020 |
| BRUNSON, JACOB |
ZN-SF0059338 |
6 |
48.42 |
4895********4374 |
071252 |
01/27/2020 |
| HEMP, CATALINA |
ZN-SF0060664 |
6 |
43.04 |
4147********3383 |
07592D |
01/27/2020 |
| JENSEN, BARRY |
ZN-SF0059303 |
6 |
43.04 |
4342********4738 |
038966 |
01/27/2020 |
| LACH, DYLAN |
ZN-SF0059409 |
6 |
48.42 |
4306********2342 |
071253 |
01/27/2020 |
| MULLER, DUSTIN |
ZN-SF0060657 |
6 |
87.42 |
4190********5088 |
008107 |
01/27/2020 |
| TROCHLIL, AARON |
ZN-SF0060643 |
6 |
26.90 |
4266********9208 |
07641C |
01/27/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.66 |
| 6 |
Visa |
297.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.90 |