07/01/2021
06:38:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JENNA ZE-190478 1 32.28 5515********7095 183596 07/01/2021
ARNOLD, RYAN ZE-190284 1 32.28 4690********6152 455714 07/01/2021
AYODELE, JEREMIAH ZE-190781 1 37.66 4342********3592 078954 07/01/2021
BELLMONT, VANESSA ZE-190617 1 68.87 4031********0623 034509 07/01/2021
BENNETT, SARAH ZE-190528 1 26.90 4895********6407 034509 07/01/2021
BUCK, SHANNON ZE-190793 1 184.56 4613********4460 034510 07/01/2021
GEHRKE, BRENDA ZE-190173 1 59.18 5576********7051 034511 07/01/2021
GUTIERREZ, JAMES ZE-190795 1 37.66 4682********9520 875679 07/01/2021
HAAS, PAUL ZE-190789 1 37.66 4342********4810 072804 07/01/2021
HEIKKILA, RACHEL ZE-190625 1 32.28 4100********0662 47588D 07/01/2021
KELLEY, JONATHAN ZE-190674 1 37.66 3767*******6009 173135 07/01/2021
KERFELD, JEFFREY ZE-190557 1 32.28 4586********6243 H37792 07/01/2021
LYERLY, ETHAN ZE-190601 1 90.41 6011********9053 00103R 07/01/2021
MCNAMARA, JAMES ZE-190616 1 37.66 6011********1045 00114R 07/01/2021
MOHAMED, SHAFI ZE-190537 1 37.66 4259********0363 074094 07/01/2021
NIEVES, FRANCISCO ZE-190393 1 37.66 4190********8576 011403 07/01/2021
REISDORF, CAROLYN ZE-190167 1 32.28 4465********3247 001532 07/01/2021
RUFF, DEREK ZE-190282 1 26.90 5392********7080 30105Z 07/01/2021
SCHLEPER, HALEY ZE-190529 1 26.90 6011********7380 00147R 07/01/2021
SCHLUENZ, WILLIAM ZE-190697 1 37.66 5515********8900 830380 07/01/2021
STEWART, TREVOR ZE-190260 1 53.80 4342********1028 017939 07/01/2021
THOLE, MIKE ZE-190266 1 32.28 5515********8587 774445 07/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.66
5 MasterCard 188.30
13 Visa 651.55
3 Discover 154.97
0 Other 0.00
     
    1032.48