Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, RYAN |
ZE-190284 |
1 |
32.28 |
4690********6152 |
943891 |
08/02/2020 |
| FABEL, SHANNON |
ZE-190202 |
1 |
59.20 |
5105********2891 |
902325 |
08/02/2020 |
| FISH, NEIL |
ZE-190370 |
1 |
32.28 |
5105********1951 |
902603 |
08/02/2020 |
| GEHRKE, BRENDA |
ZE-190173 |
1 |
59.18 |
5576********7051 |
095831 |
08/02/2020 |
| KESSEL, BOBBI |
ZE-190203 |
1 |
59.20 |
4342********4530 |
023081 |
08/02/2020 |
| MACKEDANZ, ALLEN |
ZE-190274 |
1 |
32.28 |
4418********8302 |
706128 |
08/02/2020 |
| NIEVES, FRANCISCO |
ZE-190393 |
1 |
37.66 |
4190********8576 |
032380 |
08/02/2020 |
| REISDORF, CAROLYN |
ZE-190167 |
1 |
32.28 |
4465********3247 |
002075 |
08/02/2020 |
| RUFF, DEREK |
ZE-190282 |
1 |
26.90 |
5392********7080 |
91208Z |
08/02/2020 |
| SAM, DOROTHEE |
ZE-190495 |
1 |
37.66 |
4075********4727 |
002279 |
08/02/2020 |
| SIMONEAU, ZACHARY |
ZE-190201 |
1 |
37.66 |
5515********1266 |
7632A1 |
08/02/2020 |
| SOLTIS, ROBYN |
ZE-190232 |
1 |
32.28 |
4147********9333 |
912085 |
08/02/2020 |
| STEWART, TREVOR |
ZE-190260 |
1 |
32.28 |
4342********1028 |
035807 |
08/02/2020 |
| THEISEN, KARI |
ZE-190019 |
1 |
74.25 |
4306********2970 |
095836 |
08/02/2020 |
| THOLE, MIKE |
ZE-190266 |
1 |
32.28 |
5515********8587 |
84C9A4 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
247.50 |
| 9 |
Visa |
370.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
617.67 |