Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, EDUARDO |
ZE-190366 |
2 |
37.66 |
4306********0603 |
070229 |
07/15/2020 |
| HEYING, ISAAC |
ZE-190371 |
2 |
32.28 |
4147********4042 |
06876D |
07/15/2020 |
| IRACHETA, MIGUELL |
ZE-190244 |
2 |
37.66 |
4306********2178 |
070229 |
07/15/2020 |
| JAMESON, KYLE |
ZE-190236 |
2 |
37.66 |
4342********4752 |
097598 |
07/15/2020 |
| JEHOICH, SHAELY |
ZE-190497 |
2 |
59.20 |
5576********8695 |
070230 |
07/15/2020 |
| MEDLER, TERRY |
ZE-190286 |
2 |
37.66 |
5576********1470 |
070231 |
07/15/2020 |
| MOHAMED, FATHI |
ZE-190499 |
2 |
37.66 |
4342********6971 |
014027 |
07/15/2020 |
| OPATZ, DUSTIN |
ZE-190269 |
2 |
37.66 |
4147********5435 |
06947D |
07/15/2020 |
| RAJKOWSKI, DAMIAN |
ZE-190243 |
2 |
37.66 |
5105********2782 |
171262 |
07/15/2020 |
| WILLENBRING, MARISSA |
ZE-190268 |
2 |
37.66 |
4867********8975 |
070232 |
07/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.52 |
| 7 |
Visa |
258.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.76 |