03/16/2020
06:32:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ALVARO ZE-190245 2 32.28 4761********3478 085513 03/15/2020
GARCIA, JUAN ZE-190261 2 90.42 5105********8559 320975 03/15/2020
IRACHETA, MIGUELL ZE-190244 2 37.66 4306********2178 095630 03/15/2020
JAMESON, KYLE ZE-190236 2 37.66 4342********4752 001796 03/15/2020
MEDLER, TERRY ZE-190286 2 68.87 5576********1470 095631 03/15/2020
OPATZ, DUSTIN ZE-190269 2 37.66 4147********5435 08929D 03/15/2020
RAJKOWSKI, DAMIAN ZE-190243 2 37.66 5105********2782 320976 03/15/2020
WILLENBRING, MARISSA ZE-190268 2 37.66 4867********8975 095632 03/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 196.95
5 Visa 182.92
0 Discover 0.00
0 Other 0.00
     
    379.87