Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JENNA |
ZE-190478 |
1 |
32.28 |
5515********7095 |
771986 |
01/02/2022 |
| BUCK, SHANNON |
ZE-190793 |
1 |
64.56 |
4613********4460 |
004851 |
01/02/2022 |
| CROSS, CURTIS |
ZE-190817 |
1 |
68.87 |
5519********7120 |
204852 |
01/02/2022 |
| GEHRKE, BRENDA |
ZE-190173 |
1 |
59.18 |
5576********7051 |
004853 |
01/02/2022 |
| HAAS, PAUL |
ZE-190789 |
1 |
37.66 |
4342********4810 |
063217 |
01/02/2022 |
| HEIKKILA, RACHEL |
ZE-190745 |
1 |
32.28 |
4100********0662 |
44807C |
01/02/2022 |
| JAEGER, RAYMOND |
ZE-190738 |
1 |
37.66 |
5576********1449 |
004855 |
01/02/2022 |
| JONES, QUES |
ZE-190920 |
1 |
39.66 |
5178********7699 |
05675B |
01/02/2022 |
| KELLEY, JONATHAN |
ZE-190674 |
1 |
37.66 |
3767*******6009 |
188503 |
01/02/2022 |
| KERFELD, JEFFREY |
ZE-190557 |
1 |
32.28 |
4586********6243 |
H08135 |
01/02/2022 |
| LYERLY, ETHAN |
ZE-190601 |
1 |
59.20 |
6011********9053 |
00289R |
01/02/2022 |
| NIEVES, FRANCISCO |
ZE-190393 |
1 |
37.66 |
4190********8576 |
012008 |
01/02/2022 |
| SCHLUENZ, WILLIAM |
ZE-190697 |
1 |
37.66 |
5515********8900 |
771994 |
01/02/2022 |
| STEWART, TREVOR |
ZE-190260 |
1 |
53.80 |
4342********1028 |
053737 |
01/02/2022 |
| THOLE, MIKE |
ZE-190266 |
1 |
32.28 |
5515********8587 |
771998 |
01/02/2022 |
| WOOD, LEE |
ZE-190820 |
1 |
87.03 |
5523********8710 |
02209Z |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.66 |
| 8 |
MasterCard |
394.62 |
| 6 |
Visa |
258.24 |
| 1 |
Discover |
59.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.72 |