Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, RYAN |
ZE-190284 |
2 |
34.99 |
4862********8792 |
08108C |
02/15/2022 |
| BRINKER, PATRICK |
ZE-190618 |
2 |
48.42 |
4867********5067 |
062604 |
02/15/2022 |
| IMAN, ANIS |
ZE-190832 |
2 |
68.87 |
4342********9183 |
000427 |
02/15/2022 |
| MEDLER, TERRY |
ZE-190286 |
2 |
37.66 |
5576********1470 |
062606 |
02/15/2022 |
| MOORE, KIMBERLY |
ZE-190788 |
2 |
21.51 |
5524********6075 |
08970P |
02/15/2022 |
| XIONG, CHENG |
ZE-190608 |
2 |
32.28 |
4599********9567 |
H65928 |
02/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.17 |
| 4 |
Visa |
184.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.73 |