Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, ALEX |
ZB-010402 |
2 |
80.00 |
4072********8939 |
701842 |
08/15/2023 |
| FLANNERY, MCKINEN |
ZB-070696 |
2 |
31.84 |
4194********0786 |
373077 |
08/15/2023 |
| KENNEDY, DANIKA |
ZB-02231977 |
2 |
330.00 |
4746********5693 |
703503 |
08/15/2023 |
| PENNINGTON, CHAD |
ZB-122974 |
2 |
31.25 |
5147********0782 |
512592 |
08/15/2023 |
| SCHUTT, ERIN |
ZB-100793 |
2 |
83.84 |
5156********6623 |
01328Z |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
115.09 |
| 3 |
Visa |
441.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.93 |