11/15/2020
21:31:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOW, GULED ZE-190474 2 37.66 5166********5392 701147 11/15/2020
ELVEHJEM, JACKIE ZE-190535 2 37.66 3792*******3018 113722 11/15/2020
HEYING, ISAAC ZE-190371 2 32.28 4147********4042 04815D 11/15/2020
JAMESON, KYLE ZE-190236 2 37.66 4342********4752 086655 11/15/2020
MEDLER, TERRY ZE-190286 2 37.66 5576********1470 011828 11/15/2020
OPATZ, DUSTIN ZE-190269 2 37.66 4147********5435 04890D 11/15/2020
PEAVEY, DENNIS ZE-190486 2 37.66 4465********9459 015157 11/15/2020
RAJKOWSKI, DAMIAN ZE-190243 2 37.66 5105********2782 963960 11/15/2020
WILLENBRING, MARISSA ZE-190268 2 37.66 4867********8975 011830 11/15/2020
ZWILLING, JESSE ZE-190471 2 37.66 4867********9890 011831 11/15/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.66
3 MasterCard 112.98
6 Visa 220.58
0 Discover 0.00
0 Other 0.00
     
    371.22