Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, GLEN |
ZW-SF0054861 |
5 |
37.66 |
4326********2360 |
082741 |
02/20/2020 |
| JESKE, KRISTIN |
ZW-SF0059701 |
5 |
37.66 |
4761********3314 |
000018 |
02/20/2020 |
| MCCARTNEY, TYLER |
ZW-SF0059616 |
5 |
48.42 |
6011********7836 |
02093R |
02/20/2020 |
| MUZZY, DAWN |
ZW-SF0060934 |
5 |
76.66 |
4037********9571 |
700272 |
02/20/2020 |
| SHOBERG, RHONDA |
ZW-SF0058434 |
5 |
76.66 |
5105********5563 |
269226 |
02/20/2020 |
| TERHAAR, TOM |
ZW-SF0059585 |
5 |
37.66 |
4342********7479 |
006866 |
02/20/2020 |
| TIMM, KALLIE |
ZW-SF0060965 |
5 |
37.66 |
5281********7521 |
893766 |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.32 |
| 4 |
Visa |
189.64 |
| 1 |
Discover |
48.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.38 |