Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JENNA |
ZE-190478 |
1 |
32.28 |
5515********7095 |
804884 |
10/01/2021 |
| AYODELE, JEREMIAH |
ZE-190781 |
1 |
37.66 |
4342********3592 |
091471 |
10/01/2021 |
| GEHRKE, BRENDA |
ZE-190173 |
1 |
59.18 |
5576********7051 |
034659 |
10/01/2021 |
| HAAS, PAUL |
ZE-190789 |
1 |
37.66 |
4342********4810 |
019079 |
10/01/2021 |
| HEIKKILA, RACHEL |
ZE-190745 |
1 |
32.28 |
4100********0662 |
47930D |
10/01/2021 |
| JAEGER, RAYMOND |
ZE-190738 |
1 |
37.66 |
5576********1449 |
034701 |
10/01/2021 |
| KELLEY, JONATHAN |
ZE-190674 |
1 |
37.66 |
3767*******6009 |
162366 |
10/01/2021 |
| KERFELD, JEFFREY |
ZE-190557 |
1 |
32.28 |
4586********6243 |
H37981 |
10/01/2021 |
| LYERLY, ETHAN |
ZE-190601 |
1 |
59.20 |
6011********9053 |
00170R |
10/01/2021 |
| MCNAMARA, JAMES |
ZE-190616 |
1 |
37.66 |
6011********1045 |
00176R |
10/01/2021 |
| SCHLUENZ, WILLIAM |
ZE-190697 |
1 |
37.66 |
5515********8900 |
804894 |
10/01/2021 |
| THOLE, MIKE |
ZE-190266 |
1 |
32.28 |
5515********8587 |
804895 |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.66 |
| 5 |
MasterCard |
199.06 |
| 4 |
Visa |
139.88 |
| 2 |
Discover |
96.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.46 |