Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, MEYMUNA |
ZE-190816 |
1 |
34.28 |
4342********8184 |
027859 |
12/01/2021 |
| ABEL, JENNA |
ZE-190478 |
1 |
32.28 |
5515********7095 |
235623 |
12/01/2021 |
| BUCK, SHANNON |
ZE-190793 |
1 |
64.56 |
4613********4460 |
032038 |
12/01/2021 |
| CHRISTENSEN, DUSTIN |
ZE-190785 |
1 |
39.66 |
4342********8848 |
041041 |
12/01/2021 |
| CROSS, CURTIS |
ZE-190817 |
1 |
37.66 |
5519********7120 |
032038 |
12/01/2021 |
| GEHRKE, BRENDA |
ZE-190173 |
1 |
59.18 |
5576********7051 |
032040 |
12/01/2021 |
| HAAS, PAUL |
ZE-190789 |
1 |
37.66 |
4342********4810 |
096679 |
12/01/2021 |
| JAEGER, RAYMOND |
ZE-190738 |
1 |
37.66 |
5576********1449 |
032042 |
12/01/2021 |
| KELLEY, JONATHAN |
ZE-190674 |
1 |
37.66 |
3767*******6009 |
127644 |
12/01/2021 |
| KERFELD, JEFFREY |
ZE-190557 |
1 |
32.28 |
4586********6243 |
H35322 |
12/01/2021 |
| LYERLY, ETHAN |
ZE-190601 |
1 |
59.20 |
6011********9053 |
00193R |
12/01/2021 |
| MCNAMARA, JAMES |
ZE-190616 |
1 |
37.66 |
6011********1045 |
00110R |
12/01/2021 |
| NIEVES, FRANCISCO |
ZE-190393 |
1 |
37.66 |
4190********8576 |
012436 |
12/01/2021 |
| SCHLUENZ, WILLIAM |
ZE-190697 |
1 |
37.66 |
5515********8900 |
235632 |
12/01/2021 |
| STEWART, TREVOR |
ZE-190260 |
1 |
53.80 |
4342********1028 |
073781 |
12/01/2021 |
| THOLE, MIKE |
ZE-190266 |
1 |
32.28 |
5515********8587 |
235633 |
12/01/2021 |
| WALZ, BOB |
ZE-190821 |
1 |
32.28 |
5595********1609 |
30100S |
12/01/2021 |
| WOOD, LEE |
ZE-190820 |
1 |
55.81 |
5523********8710 |
30100Z |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.66 |
| 8 |
MasterCard |
324.81 |
| 7 |
Visa |
299.90 |
| 2 |
Discover |
96.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
759.23 |