Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARRISON, ROBERT |
ZW-SF0059614 |
3 |
37.66 |
4147********4885 |
04326C |
03/10/2020 |
| HANSON, KELLY |
ZW-SF0060806 |
3 |
43.04 |
4147********9404 |
04319D |
03/10/2020 |
| KALIF, RAHMA |
ZW-SF0059761 |
3 |
40.89 |
4465********0720 |
010340 |
03/10/2020 |
| KIM, KONGHEE |
ZW-SF0060865 |
3 |
37.66 |
4640********0929 |
04362D |
03/10/2020 |
| LUND, TRAVIS |
ZW-SF0059414 |
3 |
96.84 |
4147********8735 |
04391C |
03/10/2020 |
| OMAR, FADUMO |
ZW-SF0059737 |
3 |
40.89 |
4342********7523 |
030043 |
03/10/2020 |
| OSMAN, YUSUF |
ZW-SF0057092 |
3 |
37.66 |
4342********0632 |
023870 |
03/10/2020 |
| RAMTHUM, TONY |
ZW-SF0060891 |
3 |
37.66 |
5115********3943 |
T91SLJ |
03/10/2020 |
| STEICHEN, TYLER |
ZW-SF0060862 |
3 |
87.42 |
4323********4205 |
024629 |
03/10/2020 |
| STENSTROM, LINDA |
ZW-SF0055028 |
3 |
37.66 |
4037********1716 |
600182 |
03/10/2020 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
48.42 |
4037********5949 |
600182 |
03/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.66 |
| 10 |
Visa |
508.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.80 |