Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, RYAN |
ZE-190284 |
1 |
32.28 |
4690********6152 |
603807 |
08/01/2021 |
| BELLMONT, VANESSA |
ZE-190617 |
1 |
37.66 |
4031********0623 |
084533 |
08/01/2021 |
| BUCK, SHANNON |
ZE-190793 |
1 |
95.77 |
4613********4460 |
084534 |
08/01/2021 |
| GEHRKE, BRENDA |
ZE-190173 |
1 |
59.18 |
5576********7051 |
084535 |
08/01/2021 |
| HAAS, PAUL |
ZE-190789 |
1 |
37.66 |
4342********4810 |
001394 |
08/01/2021 |
| HEIKKILA, RACHEL |
ZE-190625 |
1 |
32.28 |
4100********0662 |
03130D |
08/01/2021 |
| KELLEY, JONATHAN |
ZE-190674 |
1 |
37.66 |
3767*******6009 |
148827 |
08/01/2021 |
| KERFELD, JEFFREY |
ZE-190557 |
1 |
32.28 |
4586********6243 |
H87816 |
08/01/2021 |
| LYERLY, ETHAN |
ZE-190601 |
1 |
59.20 |
6011********9053 |
00169R |
08/01/2021 |
| MCNAMARA, JAMES |
ZE-190616 |
1 |
37.66 |
6011********1045 |
00105R |
08/01/2021 |
| MOHAMED, SHAFI |
ZE-190537 |
1 |
37.66 |
4259********0363 |
027093 |
08/01/2021 |
| NIEVES, FRANCISCO |
ZE-190393 |
1 |
37.66 |
4190********8576 |
005921 |
08/01/2021 |
| REISDORF, CAROLYN |
ZE-190167 |
1 |
32.28 |
4465********3247 |
001900 |
08/01/2021 |
| RUFF, DEREK |
ZE-190282 |
1 |
26.90 |
5392********7080 |
81105Z |
08/01/2021 |
| SCHLUENZ, WILLIAM |
ZE-190697 |
1 |
37.66 |
5515********8900 |
454239 |
08/01/2021 |
| STEWART, TREVOR |
ZE-190260 |
1 |
53.80 |
4342********1028 |
040865 |
08/01/2021 |
| THOLE, MIKE |
ZE-190266 |
1 |
32.28 |
5515********8587 |
454243 |
08/01/2021 |
| YUSUF, FADUMO |
ZE-190799 |
1 |
148.49 |
4342********0543 |
015044 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.66 |
| 4 |
MasterCard |
156.02 |
| 11 |
Visa |
577.82 |
| 2 |
Discover |
96.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
868.36 |