Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KRUGER, NICOLLE |
ZW-SF0057934 |
3 |
94.99 |
4690********6222 |
027475 |
10/10/2019 |
| LUND, TRAVIS |
ZW-SF0059414 |
3 |
96.84 |
4147********8735 |
02606C |
10/10/2019 |
| OSMAN, YUSUF |
ZW-SF0057092 |
3 |
34.99 |
4342********0632 |
039325 |
10/10/2019 |
| SENGKEOTHANOLIT, JILL |
ZW-SF0061239 |
3 |
48.42 |
5143********1615 |
521600 |
10/10/2019 |
| STENSTROM, LINDA |
ZW-SF0055028 |
3 |
37.66 |
4037********1716 |
700173 |
10/10/2019 |
| WALKER, MEGAN |
ZW-SF0060966 |
3 |
37.66 |
3792*******1001 |
144554 |
10/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.66 |
| 1 |
MasterCard |
48.42 |
| 4 |
Visa |
264.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.56 |