Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LARSON, TIMOTHY |
ZN-SF0059352 |
2 |
46.04 |
4190********8613 |
013821 |
09/07/2020 |
| POSUSTA-CHRAST, SKYLAR |
ZN-SF0060197 |
2 |
40.66 |
4342********1619 |
093753 |
09/07/2020 |
| RANTA, ANDREA |
ZN-FIT09323 |
2 |
37.66 |
4127********6229 |
001226 |
09/07/2020 |
| SCHMIDT, CASSEY |
ZN-SF0060524 |
2 |
40.66 |
5108********7648 |
083255 |
09/07/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.66 |
| 3 |
Visa |
124.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.02 |