01/24/2020
09:41:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUESERS, PAT ZW-SF0060795 8 39.00 4147********7253 05720D 01/24/2020
RIEGER, ALEXIS ZW-SF0057075 8 39.00 5105********6086 217228 01/24/2020
SKILLINGS, KIRSTEN ZW-SF0061260 8 39.00 4867********6628 092524 01/24/2020
ZIMMER, KATE ZW-SF0060932 8 39.00 4342********0063 025236 01/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
3 Visa 117.00
0 Discover 0.00
0 Other 0.00
     
    156.00