06/15/2020
10:48:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, RYAN ZE-190284 9 31.21 4690********6152 190755 06/15/2020
ARNOLD, RYAN ZE-190284 1 16.14 4690********6152 200270 06/15/2020
BASSIMAKOPOULOS, MARIANNA ZE-190142 9 31.21 4867********3132 004513 06/15/2020
BASSIMAKOPOULOS, MARIANNA ZE-190142 1 60.64 4867********3132 004514 06/15/2020
FABEL, SHANNON ZE-190202 9 31.22 5105********2891 333051 06/15/2020
FABEL, SHANNON ZE-190202 1 29.60 5105********2891 333052 06/15/2020
GARCIA, JUAN ZE-190261 9 31.22 5105********8559 333053 06/15/2020
GEHRKE, BRENDA ZE-190173 9 31.21 5576********7051 004516 06/15/2020
GEHRKE, BRENDA ZE-190173 1 29.60 5576********7051 004517 06/15/2020
IRACHETA, MIGUELL ZE-190244 2 37.66 4306********2178 004518 06/15/2020
JAMESON, KYLE ZE-190236 2 37.66 4342********4752 005593 06/15/2020
KESSEL, BOBBI ZE-190203 9 31.22 4342********4530 086199 06/15/2020
KESSEL, BOBBI ZE-190203 1 29.60 4342********4530 010706 06/15/2020
MACKEDANZ, ALLEN ZE-190274 9 31.21 4418********8302 883319 06/15/2020
MACKEDANZ, ALLEN ZE-190274 1 16.14 4418********8302 947310 06/15/2020
MEDLER, TERRY ZE-190286 9 31.21 5576********1470 004521 06/15/2020
MEDLER, TERRY ZE-190286 2 37.66 5576********1470 004521 06/15/2020
NIEVES, FRANCISCO ZE-190393 1 18.83 4190********8576 021314 06/15/2020
OPATZ, DUSTIN ZE-190269 2 37.66 4147********5435 05661D 06/15/2020
RAJKOWSKI, DAMIAN ZE-190243 2 37.66 5105********2782 333054 06/15/2020
REISDORF, CAROLYN ZE-190167 9 31.21 4465********3247 015067 06/15/2020
REISDORF, CAROLYN ZE-190167 1 16.14 4465********3247 015438 06/15/2020
RUFF, DEREK ZE-190282 9 31.21 5392********7080 01515Z 06/15/2020
RUFF, DEREK ZE-190282 1 13.45 5392********7080 01515Z 06/15/2020
SIMONEAU, ZACHARY ZE-190201 9 31.21 5515********1266 506CA1 06/15/2020
SIMONEAU, ZACHARY ZE-190201 1 18.83 5515********1266 A7DDA0 06/15/2020
SOLTIS, ROBYN ZE-190232 9 31.21 4147********9333 015154 06/15/2020
SOLTIS, ROBYN ZE-190232 1 16.14 4147********9333 015154 06/15/2020
STEWART, TREVOR ZE-190260 9 31.21 4342********1028 019317 06/15/2020
STEWART, TREVOR ZE-190260 1 16.14 4342********1028 071617 06/15/2020
THEISEN, KARI ZE-190019 1 21.53 4306********2970 004527 06/15/2020
WILLENBRING, MARISSA ZE-190268 2 37.66 4867********8975 004527 06/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 354.08
20 Visa 580.42
0 Discover 0.00
0 Other 0.00
     
    934.50