Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ROBERT |
ZN-SF0053390 |
3 |
87.42 |
4690********7058 |
070603 |
02/10/2020 |
| BELEREN, JACOB |
ZN-SF0059403 |
3 |
43.04 |
4690********7984 |
070604 |
02/10/2020 |
| GANGOPADHYAY, PARTHA |
ZN-SF0060756 |
3 |
37.66 |
4193********0368 |
03579G |
02/10/2020 |
| GUSE, HEIDI |
ZN-SF0060500 |
3 |
48.42 |
5576********0493 |
073453 |
02/10/2020 |
| HEGLUND, CAITLIN |
ZN-SF0059404 |
3 |
37.66 |
4306********9147 |
073453 |
02/10/2020 |
| HEGLUND, GRANT |
ZN-SF0059355 |
3 |
37.66 |
4306********9147 |
073453 |
02/10/2020 |
| LOEFFLER, JERI |
ZN-SF0057528 |
3 |
37.66 |
4040********3899 |
073454 |
02/10/2020 |
| MCGARRY, JOHN |
ZN-SF0060522 |
3 |
37.66 |
4389********3481 |
092171 |
02/10/2020 |
| SORUM, DAVE |
ZN-FIT17198 |
3 |
37.66 |
4895********6412 |
073454 |
02/10/2020 |
| TROUT, RACHEL |
ZN-FE0048772 |
3 |
43.04 |
4465********6075 |
010702 |
02/10/2020 |
| VAN HAASTRECHT, DONNA |
ZN-SF0060722 |
3 |
26.90 |
4563********4510 |
151360 |
02/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.42 |
| 10 |
Visa |
426.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.78 |