Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JENNA |
ZE-190478 |
1 |
32.28 |
5515********7095 |
DE4D86 |
06/01/2021 |
| ARNOLD, RYAN |
ZE-190284 |
1 |
32.28 |
4690********6152 |
028998 |
06/01/2021 |
| BELLMONT, VANESSA |
ZE-190617 |
1 |
37.66 |
4031********0623 |
041719 |
06/01/2021 |
| BENNETT, SARAH |
ZE-190528 |
1 |
26.90 |
4895********6407 |
041720 |
06/01/2021 |
| BUCK, SHANNON |
ZE-190793 |
1 |
184.56 |
4613********4460 |
041720 |
06/01/2021 |
| FABEL, SHANNON |
ZE-190202 |
1 |
59.20 |
5105********2891 |
176350 |
06/01/2021 |
| GEHRKE, BRENDA |
ZE-190173 |
1 |
59.18 |
5576********7051 |
041721 |
06/01/2021 |
| KERFELD, JEFFREY |
ZE-190557 |
1 |
32.28 |
4586********6243 |
H45001 |
06/01/2021 |
| LYERLY, ETHAN |
ZE-190601 |
1 |
59.20 |
6011********9053 |
00116R |
06/01/2021 |
| MCNAMARA, JAMES |
ZE-190616 |
1 |
68.87 |
6011********1045 |
00124R |
06/01/2021 |
| MOHAMED, SHAFI |
ZE-190537 |
1 |
37.66 |
4259********0363 |
011340 |
06/01/2021 |
| NIEVES, FRANCISCO |
ZE-190393 |
1 |
37.66 |
4190********8576 |
009554 |
06/01/2021 |
| REISDORF, CAROLYN |
ZE-190167 |
1 |
32.28 |
4465********3247 |
001294 |
06/01/2021 |
| RUFF, DEREK |
ZE-190282 |
1 |
26.90 |
5392********7080 |
40107Z |
06/01/2021 |
| SCHLEPER, HALEY |
ZE-190529 |
1 |
26.90 |
6011********7380 |
00173R |
06/01/2021 |
| SCHLUENZ, WILLIAM |
ZE-190697 |
1 |
37.66 |
5515********8900 |
A7EA83 |
06/01/2021 |
| STEWART, TREVOR |
ZE-190260 |
1 |
53.80 |
4342********1028 |
059724 |
06/01/2021 |
| THOLE, MIKE |
ZE-190266 |
1 |
32.28 |
5515********8587 |
497883 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
247.50 |
| 9 |
Visa |
475.08 |
| 3 |
Discover |
154.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.55 |