Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DONNA PT |
ZB-012871 |
1 |
280.00 |
4472********0564 |
724066 |
03/01/2023 |
| BURCH, SEBASTIAN |
ZB-03132002 |
1 |
103.84 |
6011********8549 |
00115R |
03/01/2023 |
| JOBE, JAMES |
ZB-072784 |
1 |
55.10 |
4055********7703 |
045031 |
03/01/2023 |
| KENNEDY, DANIKA |
ZB-02231977 |
1 |
330.00 |
4746********5693 |
377264 |
03/01/2023 |
| LUCAS, MIKHALA |
ZB-101994 |
1 |
260.00 |
5424********1727 |
57451P |
03/01/2023 |
| SEELEY, TYLER |
ZB-102194 |
1 |
182.00 |
5146********2140 |
4B956F |
03/01/2023 |
| WELSH, SHERRI |
ZB-092864 |
1 |
240.00 |
4147********2524 |
00979D |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
442.00 |
| 4 |
Visa |
905.10 |
| 1 |
Discover |
103.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1450.94 |