Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HADDIX, MANDY |
ZB-063076 |
1 |
390.00 |
5144********3304 |
161538 |
07/01/2022 |
| IMMENHORT, JOSH |
ZB-042694 |
1 |
311.97 |
4701********3293 |
001304 |
07/01/2022 |
| LENNON, NOAH |
ZB-07041995 |
1 |
153.84 |
4055********6757 |
050407 |
07/01/2022 |
| LEWIS, GILDA |
ZB-040164 |
1 |
260.00 |
5519********8676 |
070101 |
07/01/2022 |
| LUCAS, MIKHALA |
ZB-101994 |
1 |
260.00 |
5424********1727 |
87646P |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
910.00 |
| 2 |
Visa |
465.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.81 |