Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
ZN-SF0060170 |
3 |
40.66 |
4147********4581 |
03739D |
10/12/2020 |
| BAKER, ROBERT |
ZN-SF0053390 |
3 |
51.42 |
4690********7058 |
881685 |
10/12/2020 |
| BELEREN, JACOB |
ZN-SF0059403 |
3 |
46.04 |
4690********7984 |
881686 |
10/12/2020 |
| GUSE, HEIDI |
ZN-SF0060500 |
3 |
51.42 |
5576********0493 |
070125 |
10/12/2020 |
| LEWIS, SHAWN |
ZN-SF0059423 |
3 |
3.00 |
5143********0039 |
039661 |
10/12/2020 |
| MCGARRY, JOHN |
ZN-SF0060522 |
3 |
40.66 |
4389********3481 |
070126 |
10/12/2020 |
| RADKE, CODY |
ZN-SF0059953 |
3 |
85.04 |
5178********4765 |
03819B |
10/12/2020 |
| TROUT, RACHEL |
ZN-FE0048772 |
3 |
46.04 |
4465********6075 |
012994 |
10/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.46 |
| 5 |
Visa |
224.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.28 |