Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
ZN-SF0060170 |
3 |
40.89 |
4147********4581 |
03861D |
08/10/2020 |
| BAKER, ROBERT |
ZN-SF0053390 |
3 |
48.42 |
4690********7058 |
067985 |
08/10/2020 |
| BELEREN, JACOB |
ZN-SF0059403 |
3 |
43.04 |
4690********7984 |
066328 |
08/10/2020 |
| GUSE, HEIDI |
ZN-SF0060500 |
3 |
48.42 |
5576********0493 |
072131 |
08/10/2020 |
| MCGARRY, JOHN |
ZN-SF0060522 |
3 |
37.66 |
4389********3481 |
072130 |
08/10/2020 |
| RADKE, CODY |
ZN-SF0059953 |
3 |
46.27 |
5178********4765 |
03968B |
08/10/2020 |
| TROUT, RACHEL |
ZN-FE0048772 |
3 |
43.04 |
4465********6075 |
010682 |
08/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.69 |
| 5 |
Visa |
213.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.74 |