Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JENNA |
ZE-190478 |
1 |
32.28 |
5515********7095 |
900D83 |
05/02/2021 |
| ARNOLD, RYAN |
ZE-190284 |
1 |
32.28 |
4690********6152 |
144086 |
05/02/2021 |
| BELLMONT, VANESSA |
ZE-190617 |
1 |
37.66 |
4031********0623 |
082016 |
05/02/2021 |
| BENNETT, SARAH |
ZE-190528 |
1 |
26.90 |
4895********6407 |
082016 |
05/02/2021 |
| FABEL, SHANNON |
ZE-190202 |
1 |
59.20 |
5105********2891 |
488370 |
05/02/2021 |
| FISH, NEIL |
ZE-190370 |
1 |
32.28 |
5105********1951 |
488390 |
05/02/2021 |
| GEHRKE, BRENDA |
ZE-190173 |
1 |
59.18 |
5576********7051 |
082022 |
05/02/2021 |
| HEIKKILA, RACHEL |
ZE-190625 |
1 |
32.28 |
4100********0662 |
90805D |
05/02/2021 |
| KERFELD, JEFFREY |
ZE-190557 |
1 |
32.28 |
4586********6243 |
H85302 |
05/02/2021 |
| LYERLY, ETHAN |
ZE-190601 |
1 |
59.20 |
6011********9053 |
00257R |
05/02/2021 |
| MCNAMARA, JAMES |
ZE-190616 |
1 |
37.66 |
6011********1045 |
00298R |
05/02/2021 |
| MOHAMED, SHAFI |
ZE-190537 |
1 |
37.66 |
4259********5688 |
097141 |
05/02/2021 |
| NIEVES, FRANCISCO |
ZE-190393 |
1 |
68.87 |
4190********8576 |
027481 |
05/02/2021 |
| REISDORF, CAROLYN |
ZE-190167 |
1 |
32.28 |
4465********3247 |
002932 |
05/02/2021 |
| RUFF, DEREK |
ZE-190282 |
1 |
26.90 |
5392********7080 |
81200Z |
05/02/2021 |
| SCHLEPER, HALEY |
ZE-190529 |
1 |
26.90 |
6011********7380 |
00241R |
05/02/2021 |
| SCHLUENZ, WILLIAM |
ZE-190697 |
1 |
68.87 |
5515********8900 |
F8FD86 |
05/02/2021 |
| STEWART, TREVOR |
ZE-190260 |
1 |
32.28 |
4342********1028 |
008310 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
278.71 |
| 9 |
Visa |
332.49 |
| 3 |
Discover |
123.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.96 |