Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILLOW, BRIANNA |
ZB-020899 |
2 |
50.84 |
5514********5134 |
361324 |
05/15/2023 |
| EDWARDS, ALEX |
ZB-010402 |
2 |
80.00 |
4072********8939 |
525613 |
05/15/2023 |
| FLANNERY, MCKINEN |
ZB-070696 |
2 |
31.84 |
4194********0786 |
186189 |
05/15/2023 |
| GREGORY, DARIUS |
ZB-K015779957 |
2 |
154.80 |
4055********1132 |
080843 |
05/15/2023 |
| HUFFMAN, MATT |
ZB-05111985 |
2 |
100.00 |
3792*******2003 |
197138 |
05/15/2023 |
| PENNINGTON, CHAD |
ZB-122974 |
2 |
31.25 |
5147********0782 |
724211 |
05/15/2023 |
| SCHUTT, ERIN |
ZB-100793 |
2 |
83.84 |
5156********6623 |
05362Z |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 3 |
MasterCard |
165.93 |
| 3 |
Visa |
266.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.57 |