Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCK, SHANNON |
ZE-190793 |
1 |
64.56 |
4613********4460 |
025125 |
01/01/2023 |
| GUZMAN, KAREN |
ZE-191253 |
1 |
70.87 |
4342********9635 |
016369 |
01/01/2023 |
| HAAS, PAUL |
ZE-190789 |
1 |
37.66 |
4342********4810 |
013392 |
01/01/2023 |
| HASSAN, HADIYA |
ZE-191251 |
1 |
32.28 |
5253********2314 |
21397Z |
01/01/2023 |
| HEIKKILA, RACHEL |
ZE-190745 |
1 |
32.28 |
4100********0662 |
98860C |
01/01/2023 |
| JAEGER, RAYMOND |
ZE-190738 |
1 |
37.66 |
5576********1449 |
025129 |
01/01/2023 |
| KELLEY, JONATHAN |
ZE-190674 |
1 |
37.66 |
3767*******6009 |
129001 |
01/01/2023 |
| KERFELD, JEFFREY |
ZE-190557 |
1 |
16.13 |
4586********6243 |
H26794 |
01/01/2023 |
| LYERLY, ETHAN |
ZE-190601 |
1 |
59.20 |
6011********9053 |
00178R |
01/01/2023 |
| NIEVES, FRANCISCO |
ZE-190393 |
1 |
37.66 |
4190********5156 |
029912 |
01/01/2023 |
| PHILIPPI, BRENT |
ZE-191009 |
1 |
39.66 |
4342********2393 |
065164 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.66 |
| 2 |
MasterCard |
69.94 |
| 7 |
Visa |
298.82 |
| 1 |
Discover |
59.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.62 |