Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOPP, CHRISTOPHER |
ZW-SF0060876 |
6 |
37.66 |
4895********6370 |
083751 |
12/25/2019 |
| EULL, DAVID |
ZW-SF0058597 |
6 |
75.32 |
6011********2620 |
02539R |
12/25/2019 |
| GARDING, TAMARA |
ZW-SF0060899 |
6 |
37.66 |
4682********5919 |
524179 |
12/25/2019 |
| KANE, CHRISTIAN |
ZW-SF0060928 |
6 |
37.66 |
4037********9571 |
805273 |
12/25/2019 |
| KELLING, GARRETT |
ZW-SF0059586 |
6 |
43.04 |
5115********7430 |
593736 |
12/25/2019 |
| KRUCHTEN, MICHAEL |
ZW-SF0059592 |
6 |
37.66 |
4037********9571 |
805273 |
12/25/2019 |
| MACKEDANZ, CAROLYN |
ZW-SF0059590 |
6 |
37.66 |
4342********8467 |
094670 |
12/25/2019 |
| RIEGER, ALEXIS |
ZW-SF0057075 |
6 |
37.66 |
5105********6086 |
160141 |
12/25/2019 |
| RUDY, SCOTT |
ZW-SF0059593 |
6 |
37.66 |
4037********9571 |
805273 |
12/25/2019 |
| SCHUMACHER, JESSE |
ZW-SF0060931 |
6 |
37.66 |
4342********7741 |
050777 |
12/25/2019 |
| STEIL-ANDERSON, STACY |
ZW-SF0060872 |
6 |
37.66 |
4190********8052 |
020343 |
12/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.70 |
| 8 |
Visa |
301.28 |
| 1 |
Discover |
75.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.30 |