Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JOHN |
ZE-190903 |
1 |
317.66 |
4147********6781 |
00369D |
03/01/2022 |
| BUCK, SHANNON |
ZE-190793 |
1 |
64.56 |
4613********4460 |
034346 |
03/01/2022 |
| CROSS, CURTIS |
ZE-190817 |
1 |
37.66 |
5519********7120 |
034347 |
03/01/2022 |
| GEHRKE, BRENDA |
ZE-190173 |
1 |
90.39 |
5576********7051 |
034347 |
03/01/2022 |
| HEIKKILA, RACHEL |
ZE-190745 |
1 |
32.28 |
4100********0662 |
04621C |
03/01/2022 |
| JAEGER, RAYMOND |
ZE-190738 |
1 |
37.66 |
5576********1449 |
034349 |
03/01/2022 |
| JONES, QUES |
ZE-191011 |
1 |
70.87 |
5178********7699 |
00495B |
03/01/2022 |
| KELLEY, JONATHAN |
ZE-190674 |
1 |
37.66 |
3767*******6009 |
143695 |
03/01/2022 |
| KERFELD, JEFFREY |
ZE-190557 |
1 |
32.28 |
4586********6243 |
H37629 |
03/01/2022 |
| LYERLY, ETHAN |
ZE-190601 |
1 |
59.20 |
6011********9053 |
00125R |
03/01/2022 |
| NIEVES, FRANCISCO |
ZE-190393 |
1 |
37.66 |
4190********8576 |
006422 |
03/01/2022 |
| STEWART, TREVOR |
ZE-190260 |
1 |
85.01 |
4342********1028 |
075958 |
03/01/2022 |
| WALZ, BOB |
ZE-190821 |
1 |
32.28 |
5595********2746 |
30103S |
03/01/2022 |
| WOOD, LEE |
ZE-190820 |
1 |
55.81 |
5523********8710 |
30103Z |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.66 |
| 6 |
MasterCard |
324.67 |
| 6 |
Visa |
569.45 |
| 1 |
Discover |
59.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.98 |