Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JENNA |
ZE-190478 |
1 |
32.28 |
5515********7095 |
687493 |
08/31/2021 |
| BELLMONT, VANESSA |
ZE-190617 |
1 |
37.66 |
4031********0623 |
035803 |
08/31/2021 |
| GEHRKE, BRENDA |
ZE-190173 |
1 |
59.18 |
5576********7051 |
035804 |
08/31/2021 |
| HAAS, PAUL |
ZE-190789 |
1 |
68.87 |
4342********4810 |
045260 |
08/31/2021 |
| JAEGER, RAYMOND |
ZE-190738 |
1 |
37.66 |
5576********1449 |
035807 |
08/31/2021 |
| KELLEY, JONATHAN |
ZE-190674 |
1 |
68.87 |
3767*******6009 |
106206 |
08/31/2021 |
| KERFELD, JEFFREY |
ZE-190557 |
1 |
32.28 |
4586********6243 |
H39085 |
08/31/2021 |
| LYERLY, ETHAN |
ZE-190601 |
1 |
59.20 |
6011********9053 |
00185R |
08/31/2021 |
| MCNAMARA, JAMES |
ZE-190616 |
1 |
37.66 |
6011********1045 |
00184R |
08/31/2021 |
| MOHAMED, SHAFI |
ZE-190537 |
1 |
37.66 |
4259********0363 |
004892 |
08/31/2021 |
| NIEVES, FRANCISCO |
ZE-190393 |
1 |
37.66 |
4190********8576 |
022932 |
08/31/2021 |
| SCHLUENZ, WILLIAM |
ZE-190697 |
1 |
37.66 |
5515********8900 |
687495 |
08/31/2021 |
| THOLE, MIKE |
ZE-190266 |
1 |
63.49 |
5515********8587 |
687496 |
08/31/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.87 |
| 5 |
MasterCard |
230.27 |
| 5 |
Visa |
214.13 |
| 2 |
Discover |
96.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.13 |