02/25/2020
07:07:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLTON, BARRY ZW-SF0059643 6 43.04 4270********0351 025674 02/25/2020
ELWELL, SPENCER ZW-SF0059650 6 75.32 5512********7046 835907 02/25/2020
GARDING, TAMARA ZW-SF0060899 6 5.38 4682********5919 114431 02/25/2020
KANE, CHRISTIAN ZW-SF0060928 6 76.66 4037********9571 605255 02/25/2020
KELLING, GARRETT ZW-SF0059586 6 43.04 5115********7430 675656 02/25/2020
KRUCHTEN, MICHAEL ZW-SF0059592 6 76.66 4037********9571 605255 02/25/2020
RIEGER, ALEXIS ZW-SF0057075 6 37.66 5105********6086 347576 02/25/2020
RUDY, SCOTT ZW-SF0059593 6 76.66 4037********9571 605255 02/25/2020
SCHUMACHER, JESSE ZW-SF0060931 6 37.66 4342********7741 009487 02/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 156.02
6 Visa 316.06
0 Discover 0.00
0 Other 0.00
     
    472.08