Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALASKAR, ZINAB |
ZW-SF0057072 |
9 |
39.00 |
4342********5898 |
085677 |
01/23/2020 |
| AYALA, GILBERT |
ZW-SF0056986 |
9 |
39.00 |
4259********5915 |
016545 |
01/23/2020 |
| BARRE, ABDIWELI |
ZW-SF0060708 |
9 |
39.00 |
4342********3055 |
083841 |
01/23/2020 |
| BLONG, WILLIAM |
ZW-SF0060362 |
9 |
39.00 |
4037********5295 |
313203 |
01/23/2020 |
| CROWLEY, JONATHAN |
ZW-SF0057051 |
9 |
39.00 |
5576********5087 |
033047 |
01/23/2020 |
| ESCOBAR, JESSE |
ZW-SF0057021 |
9 |
39.00 |
4342********3141 |
058252 |
01/23/2020 |
| FRUTH, AARON |
ZW-SF0057125 |
9 |
39.00 |
4690********4356 |
048650 |
01/23/2020 |
| GENEREUX, BRENT |
ZW-SF0057179 |
9 |
39.00 |
4694********1665 |
472694 |
01/23/2020 |
| GUZMAN, EVELYN |
ZW-SF0057050 |
9 |
39.00 |
4190********0964 |
002619 |
01/23/2020 |
| GWOST, MITCHELL |
ZW-SF0056118 |
9 |
39.00 |
4342********4305 |
083663 |
01/23/2020 |
| JOHNSON, BRANT |
ZW-SF0056087 |
9 |
39.00 |
4465********5848 |
023580 |
01/23/2020 |
| JOHNSON, TRISTIN |
ZW-SF0057076 |
9 |
39.00 |
4190********5764 |
009919 |
01/23/2020 |
| KALLA, DAVID |
ZW-SF0056989 |
9 |
39.00 |
4690********0561 |
048652 |
01/23/2020 |
| KROPSKI, MICHAEL |
ZW-SF0056124 |
9 |
39.00 |
4190********2460 |
030024 |
01/23/2020 |
| KURZHALS, KAYLA |
ZW-SF0056116 |
9 |
39.00 |
5424********7038 |
72959P |
01/23/2020 |
| LUNDGREN, JUSTIN |
ZW-SF0057012 |
9 |
39.00 |
4342********8937 |
046594 |
01/23/2020 |
| MARTINEZ, ROLY |
ZW-SF0057060 |
9 |
39.00 |
4190********0964 |
012702 |
01/23/2020 |
| MCCORMICK, RYAN |
ZW-SF0056139 |
9 |
39.00 |
4342********4519 |
031824 |
01/23/2020 |
| OBIHOA, AUSTIN |
ZW-SF0056100 |
9 |
39.00 |
5105********4196 |
205362 |
01/23/2020 |
| OSMAN, YUSUF |
ZW-SF0057092 |
9 |
39.00 |
4342********0632 |
057676 |
01/23/2020 |
| PUTNAM, WILLIAM |
ZW-SF0057154 |
9 |
39.00 |
4342********9668 |
062630 |
01/23/2020 |
| QUINN, JOSH |
ZW-SF0057095 |
9 |
39.00 |
5424********8598 |
80159B |
01/23/2020 |
| ROLVIN, MIKE |
ZW-FE0054527 |
9 |
39.00 |
3792*******1009 |
117171 |
01/23/2020 |
| STOCK, SALLY |
ZW-SF0057099 |
9 |
39.00 |
5178********1490 |
03073Z |
01/23/2020 |
| STREIT, NATHAN |
ZW-SF0056117 |
9 |
39.00 |
4867********6186 |
033102 |
01/23/2020 |
| TESKE, DERIK |
ZW-SF0056211 |
9 |
39.00 |
5512********4585 |
436828 |
01/23/2020 |
| VOGT, BRADY |
ZW-SF0055682 |
9 |
39.00 |
5302********0321 |
012654 |
01/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
273.00 |
| 19 |
Visa |
741.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.00 |