Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JENNA |
ZE-190478 |
1 |
32.28 |
5515********7095 |
877A85 |
03/01/2021 |
| ARNOLD, RYAN |
ZE-190284 |
1 |
63.49 |
4690********6152 |
025899 |
03/01/2021 |
| BENNETT, SARAH |
ZE-190528 |
1 |
26.90 |
4895********6407 |
034915 |
03/01/2021 |
| FABEL, SHANNON |
ZE-190202 |
1 |
90.41 |
5105********2891 |
665250 |
03/01/2021 |
| FISH, NEIL |
ZE-190370 |
1 |
32.28 |
5105********1951 |
665260 |
03/01/2021 |
| GEHRKE, BRENDA |
ZE-190173 |
1 |
90.39 |
5576********7051 |
034916 |
03/01/2021 |
| HEIKKILA, RACHEL |
ZE-190625 |
1 |
32.28 |
4100********0662 |
69249D |
03/01/2021 |
| KERFELD, JEFFREY |
ZE-190557 |
1 |
32.28 |
4586********6243 |
H38197 |
03/01/2021 |
| MANNING, MICHAEL |
ZE-190175 |
1 |
64.58 |
4460********2386 |
511238 |
03/01/2021 |
| MOHAMED, SHAFI |
ZE-190537 |
1 |
37.66 |
4259********5688 |
050701 |
03/01/2021 |
| NIEVES, FRANCISCO |
ZE-190393 |
1 |
37.66 |
4190********8576 |
030872 |
03/01/2021 |
| REISDORF, CAROLYN |
ZE-190167 |
1 |
63.49 |
4465********3247 |
001284 |
03/01/2021 |
| RUFF, DEREK |
ZE-190282 |
1 |
58.11 |
5392********7080 |
30109Z |
03/01/2021 |
| SCHLEPER, HALEY |
ZE-190529 |
1 |
26.90 |
6011********7380 |
00140R |
03/01/2021 |
| SCHLUENZ, WILLIAM |
ZE-190697 |
1 |
37.66 |
5515********8900 |
57B980 |
03/01/2021 |
| STEWART, TREVOR |
ZE-190260 |
1 |
63.49 |
4342********1028 |
079705 |
03/01/2021 |
| WELCH, JASON |
ZE-190492 |
1 |
37.66 |
4353********5683 |
034924 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
341.13 |
| 10 |
Visa |
459.49 |
| 1 |
Discover |
26.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
827.52 |