03/15/2021
07:31:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRINKER, PATRICK ZE-190618 2 48.42 4867********5067 072817 03/15/2021
COSTANTINO, ANTONIO ZE-190623 2 59.20 4761********1130 072822 03/15/2021
ELVEHJEM, JACKIE ZE-190535 2 37.66 3792*******3018 188004 03/15/2021
HEYING, ISAAC ZE-190371 2 32.28 4147********4042 04647D 03/15/2021
MEDLER, TERRY ZE-190286 2 68.87 5576********1470 072823 03/15/2021
PEAVEY, DENNIS ZE-190533 2 37.66 4465********9459 015836 03/15/2021
RAJKOWSKI, DAMIAN ZE-190243 2 37.66 5105********2782 364870 03/15/2021
XIONG, CHENG ZE-190608 2 32.28 4599********9567 H76146 03/15/2021
ZWILLING, JESSE ZE-190471 2 37.66 4867********9890 072828 03/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.66
2 MasterCard 106.53
6 Visa 247.50
0 Discover 0.00
0 Other 0.00
     
    391.69