Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAHI, ABDIAZIZ |
ZE-190256 |
2 |
42.66 |
4342********5026 |
032285 |
04/15/2021 |
| BRINKER, PATRICK |
ZE-190618 |
2 |
48.42 |
4867********5067 |
064009 |
04/15/2021 |
| BRITTON, JAMES |
ZE-190620 |
2 |
37.66 |
4306********7478 |
064005 |
04/15/2021 |
| COSTANTINO, ANTONIO |
ZE-190623 |
2 |
90.42 |
4761********1130 |
064010 |
04/15/2021 |
| ELVEHJEM, JACKIE |
ZE-190535 |
2 |
37.66 |
3792*******3018 |
163904 |
04/15/2021 |
| HERRMANN, AMANDA |
ZE-190606 |
2 |
157.28 |
4690********2640 |
644341 |
04/15/2021 |
| HEYING, ISAAC |
ZE-190371 |
2 |
32.28 |
4147********4042 |
00327D |
04/15/2021 |
| MEDLER, TERRY |
ZE-190286 |
2 |
37.66 |
5576********1470 |
064011 |
04/15/2021 |
| PEAVEY, DENNIS |
ZE-190533 |
2 |
37.66 |
4465********9459 |
015110 |
04/15/2021 |
| RAJKOWSKI, DAMIAN |
ZE-190243 |
2 |
68.87 |
5105********2782 |
254080 |
04/15/2021 |
| XIONG, CHENG |
ZE-190608 |
2 |
32.28 |
4599********9567 |
H67339 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.66 |
| 2 |
MasterCard |
106.53 |
| 8 |
Visa |
478.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.85 |