Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JESKE, KRISTIN |
ZW-SF0059701 |
5 |
37.66 |
4761********3314 |
059495 |
05/20/2020 |
| MCCARTNEY, TYLER |
ZW-SF0059616 |
5 |
48.42 |
6011********7836 |
02012R |
05/20/2020 |
| MUZZY, DAWN |
ZW-SF0060934 |
5 |
37.66 |
4037********9571 |
900203 |
05/20/2020 |
| SHOBERG, RHONDA |
ZW-SF0058434 |
5 |
37.66 |
5105********5563 |
239622 |
05/20/2020 |
| TIMM, KALLIE |
ZW-SF0060965 |
5 |
37.66 |
5281********7521 |
002859 |
05/20/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.32 |
| 2 |
Visa |
75.32 |
| 1 |
Discover |
48.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.06 |