Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, GLEN |
ZW-SF0054861 |
5 |
37.66 |
4326********2360 |
082119 |
12/20/2019 |
| MUZZY, DAWN |
ZW-SF0060934 |
5 |
37.66 |
4037********9571 |
700212 |
12/20/2019 |
| NGUYEN, BINH |
ZW-SF0060814 |
5 |
125.08 |
5156********9280 |
03599Z |
12/20/2019 |
| NGUYEN, RYAN |
ZW-SF0059608 |
5 |
21.51 |
4761********8412 |
028734 |
12/20/2019 |
| O HARA, KAITLYN |
ZW-SF0059599 |
5 |
37.66 |
5105********5563 |
074562 |
12/20/2019 |
| SCIACIA, NICK |
ZW-SF0060348 |
5 |
37.66 |
4479********8986 |
020557 |
12/20/2019 |
| TIMM, KALLIE |
ZW-SF0060965 |
5 |
37.66 |
5281********7521 |
813147 |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
200.40 |
| 4 |
Visa |
134.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.89 |