Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JESSE |
ZL-ALBRECHTET |
1 |
98.00 |
4153********8178 |
771075 |
03/07/2016 |
| ANGLAND, PAT |
ZL-FF26586 |
1 |
19.00 |
4190********0342 |
020591 |
03/07/2016 |
| BECHTOLD, NICK |
ZL-FF26537 |
1 |
8.00 |
4037********3126 |
907061 |
03/07/2016 |
| BICKEL, BRANDY |
ZL-BICKELBRAN |
1 |
141.00 |
4789********6424 |
017026 |
03/07/2016 |
| BRESHEARS, LANDON |
ZL-FF26766 |
1 |
29.00 |
4342********9866 |
544911 |
03/07/2016 |
| BRUSION, JORDAN |
ZL-BRUSIOJORD |
1 |
116.00 |
6011********9253 |
00798R |
03/07/2016 |
| CELLMER, DARIEN |
ZL-FF26710 |
1 |
29.00 |
4342********0477 |
010354 |
03/07/2016 |
| CHAMPNEY, CORY |
ZL-FF26673 |
1 |
19.00 |
4342********2953 |
023967 |
03/07/2016 |
| DOLMAN, KARCIE |
ZL-FF26731 |
1 |
29.00 |
4494********7545 |
171444 |
03/07/2016 |
| DORHAUER, DAWN |
ZL-DORHAUERDA |
1 |
39.00 |
6011********4825 |
00732P |
03/07/2016 |
| HAALAND, KENT |
ZL-FF26776 |
1 |
29.00 |
4342********7365 |
419262 |
03/07/2016 |
| HERSEL, KRISTIN |
ZL-FF26790 |
1 |
49.00 |
4323********0402 |
010355 |
03/07/2016 |
| HOCHMUTH, CHERENE |
ZL-FF26567 |
1 |
19.00 |
4494********0104 |
171445 |
03/07/2016 |
| JOHNSTON, ROBBIE |
ZL-FF26793 |
1 |
19.00 |
4300********7561 |
098258 |
03/07/2016 |
| JONES, BROOKELYN |
ZL-JONESBROOK |
1 |
19.00 |
4153********3971 |
081646 |
03/07/2016 |
| KOSMANN, HEATHER |
ZL-KOSMANNHEA |
1 |
29.00 |
4095********1692 |
001571 |
03/07/2016 |
| KROOK, TREVOR |
ZL-FF26752 |
1 |
58.00 |
4153********2858 |
771108 |
03/07/2016 |
| KUNKEL, NICOLE |
ZL-FF26954 |
1 |
29.00 |
4153********9160 |
771100 |
03/07/2016 |
| LAMANTIA, KYLIE |
ZL-FF26605 |
1 |
10.00 |
5219********5200 |
091087 |
03/07/2016 |
| LARSON, ERICA |
ZL-LARSONERIC |
1 |
38.00 |
4342********0178 |
520204 |
03/07/2016 |
| MARTIN, JESSICA |
ZL-FF26788 |
1 |
39.00 |
4300********9983 |
007730 |
03/07/2016 |
| MCCAUGHEY, JOHN |
ZL-FF26741 |
1 |
29.00 |
4744********8021 |
111063 |
03/07/2016 |
| MORGRET, JEREMY |
ZL-FF26691 |
1 |
49.00 |
5424********0228 |
01029P |
03/07/2016 |
| NACE, CLAUDIA |
ZL-FF26687 |
1 |
29.00 |
4388********8384 |
09391C |
03/07/2016 |
| NATIEN, TRAVIS |
ZL-NATIENTRAV |
1 |
29.00 |
4494********1372 |
171446 |
03/07/2016 |
| PAPPAS, SAVANAH |
ZL-FF26551 |
1 |
29.00 |
4342********0218 |
049276 |
03/07/2016 |
| PEEL, MIKE |
ZL-FF26684 |
1 |
19.00 |
6011********2393 |
00787R |
03/07/2016 |
| PETERSON, DANNY |
ZL-FF26864 |
1 |
38.00 |
5175********2013 |
081646 |
03/07/2016 |
| ROBINSON, CASSIDY |
ZL-FF26769 |
1 |
49.00 |
5218********2233 |
664685 |
03/07/2016 |
| SATTERTHWAITE, KERRI |
ZL-SATTERTHWA |
1 |
19.00 |
5175********3121 |
081647 |
03/07/2016 |
| STEILEN, GEORGE |
ZL-STEILENGEO |
1 |
39.00 |
4856********5126 |
007771 |
03/07/2016 |
| STRICKLAND, SCHWANDA |
ZL-FF26783 |
1 |
58.00 |
4153********9962 |
771157 |
03/07/2016 |
| TRUSLER, THOMAS |
ZL-TRUSLERTHO |
1 |
49.00 |
4342********3876 |
422228 |
03/07/2016 |
| VANSELOW, TRINA |
ZL-FF26704 |
1 |
49.00 |
4147********4132 |
09410C |
03/07/2016 |
| VOGT, KENDRA |
ZL-FF26765 |
1 |
19.00 |
4146********4979 |
771158 |
03/07/2016 |
| WAGENHALS, DANA |
ZL-FF26722 |
1 |
19.00 |
4802********8083 |
094053 |
03/07/2016 |
| YOUNGBLOOD, RAYANN |
ZL-FF26785 |
1 |
19.00 |
5178********7713 |
09418Z |
03/07/2016 |
| ZIMMER, ANDREW |
ZL-ZIMMERANDR |
1 |
29.00 |
5219********3244 |
091096 |
03/07/2016 |
| ZIMNY, MICHELLE |
ZL-FF26877 |
1 |
58.00 |
5491********0683 |
01334B |
03/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
271.00 |
| 28 |
Visa |
1049.00 |
| 3 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1494.00 |