Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBATI, PATRICK |
ZN-SF0059354 |
2 |
37.66 |
5515********9940 |
C4C3A3 |
03/05/2020 |
| BELL, JIM |
ZN-SF0059570 |
2 |
37.66 |
5593********2185 |
09973P |
03/05/2020 |
| HOWE, BRET |
ZN-SF0060532 |
2 |
26.90 |
4306********4474 |
072332 |
03/05/2020 |
| LARSON, TIMOTHY |
ZN-SF0059352 |
2 |
43.04 |
4190********8613 |
024831 |
03/05/2020 |
| POSUSTA-CHRAST, SKYLAR |
ZN-SF0060197 |
2 |
37.66 |
4342********1619 |
012306 |
03/05/2020 |
| RANTA, ANDREA |
ZN-FIT09323 |
2 |
37.66 |
4127********6229 |
001501 |
03/05/2020 |
| SCHMIDT, CASSEY |
ZN-SF0060524 |
2 |
37.66 |
5108********7648 |
072334 |
03/05/2020 |
| SCHWENZFEIER, MARGO |
ZN-SF0060523 |
2 |
76.66 |
5576********2068 |
072334 |
03/05/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
189.64 |
| 4 |
Visa |
145.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.90 |