Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTANTINO, ANTONIO |
ZE-190623 |
2 |
59.20 |
4761********1130 |
002353 |
02/15/2021 |
| ELVEHJEM, JACKIE |
ZE-190535 |
2 |
37.66 |
3792*******3018 |
188096 |
02/15/2021 |
| HEYING, ISAAC |
ZE-190371 |
2 |
32.28 |
4147********4042 |
00673D |
02/15/2021 |
| MEDLER, TERRY |
ZE-190286 |
2 |
37.66 |
5576********1470 |
002355 |
02/15/2021 |
| OPATZ, DUSTIN |
ZE-190269 |
2 |
37.66 |
4147********5435 |
00715D |
02/15/2021 |
| PEAVEY, DENNIS |
ZE-190533 |
2 |
32.66 |
4465********9459 |
015936 |
02/15/2021 |
| RAJKOWSKI, DAMIAN |
ZE-190243 |
2 |
37.66 |
5105********2782 |
097550 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.66 |
| 2 |
MasterCard |
75.32 |
| 4 |
Visa |
161.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.78 |