Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAY, COOPER PT |
ZB-12172002 |
2 |
125.84 |
4472********3605 |
875848 |
03/15/2023 |
| DILLOW, BRIANNA |
ZB-020899 |
2 |
50.84 |
5514********5134 |
510821 |
03/15/2023 |
| EDWARDS, ALEX |
ZB-010402 |
2 |
80.00 |
4072********8939 |
413056 |
03/15/2023 |
| FLANNERY, MCKINEN |
ZB-070696 |
2 |
31.84 |
4194********0786 |
250966 |
03/15/2023 |
| GREGORY, DARIUS |
ZB-K015779957 |
2 |
154.80 |
4055********1132 |
063429 |
03/15/2023 |
| HARRISON, AIMEE |
ZB-110386 |
2 |
210.00 |
5519********9108 |
031558 |
03/15/2023 |
| HUFFMAN, MATT |
ZB-05111985 |
2 |
100.00 |
3792*******2003 |
188053 |
03/15/2023 |
| KINNEY, NICHOLAS PT |
ZB-080574 |
2 |
300.00 |
4430********9933 |
646153 |
03/15/2023 |
| MCMULLEN, ANGIE |
ZB-070771 |
2 |
150.00 |
4129********9468 |
358688 |
03/15/2023 |
| PENNINGTON, CHAD |
ZB-122974 |
2 |
31.25 |
5147********0782 |
482466 |
03/15/2023 |
| ROSENBERGER, JENNIFER |
ZB-021275 |
2 |
280.00 |
4746********9977 |
695289 |
03/15/2023 |
| SCHUTT, ERIN |
ZB-100793 |
2 |
83.84 |
5156********6623 |
02977Z |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 4 |
MasterCard |
375.93 |
| 7 |
Visa |
1122.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1598.41 |