Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFAW, TEWODROS |
ZW-SF0060787 |
3 |
43.04 |
4761********1151 |
080071 |
05/11/2020 |
| GARRISON, ROBERT |
ZW-SF0059614 |
3 |
37.66 |
4147********4885 |
00595C |
05/11/2020 |
| HANSON, KELLY |
ZW-SF0060806 |
3 |
43.04 |
4147********9404 |
00610C |
05/11/2020 |
| JACQUES, ALEX |
ZW-SF0057004 |
3 |
37.66 |
5178********4886 |
00633Z |
05/11/2020 |
| KALIF, RAHMA |
ZW-SF0059761 |
3 |
79.89 |
4465********0720 |
011864 |
05/11/2020 |
| KIM, KONGHEE |
ZW-SF0060865 |
3 |
43.04 |
4640********0929 |
00651D |
05/11/2020 |
| LUND, TRAVIS |
ZW-SF0059414 |
3 |
96.84 |
4147********8735 |
00664D |
05/11/2020 |
| OSMAN, YUSUF |
ZW-SF0057092 |
3 |
37.66 |
4342********0632 |
042658 |
05/11/2020 |
| RAMSEY, RAY |
ZW-SF0060128 |
3 |
46.27 |
4323********6320 |
002941 |
05/11/2020 |
| SCEPANIAK, MONTANA |
ZW-SF0060112 |
3 |
46.27 |
4867********9305 |
072357 |
05/11/2020 |
| STEICHEN, TYLER |
ZW-SF0060862 |
3 |
48.42 |
4323********4205 |
056911 |
05/11/2020 |
| STENSTROM, LINDA |
ZW-SF0055028 |
3 |
37.66 |
4037********1716 |
701132 |
05/11/2020 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
48.42 |
4037********5949 |
701132 |
05/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.66 |
| 12 |
Visa |
608.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.87 |