Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARDING, TAMARA |
ZW-SF0060899 |
6 |
5.38 |
4682********5919 |
537327 |
05/25/2020 |
| KANE, CHRISTIAN |
ZW-SF0060928 |
6 |
37.66 |
4037********9571 |
015241 |
05/25/2020 |
| KELLING, GARRETT |
ZW-SF0059586 |
6 |
43.04 |
5115********7430 |
799554 |
05/25/2020 |
| KRUCHTEN, MICHAEL |
ZW-SF0059592 |
6 |
37.66 |
4037********9571 |
015241 |
05/25/2020 |
| MACKEDANZ, CAROLYN |
ZW-SF0059590 |
6 |
48.42 |
4342********8467 |
023343 |
05/25/2020 |
| RIEGER, ALEXIS |
ZW-SF0057075 |
6 |
37.66 |
5105********6086 |
319782 |
05/25/2020 |
| RUDY, SCOTT |
ZW-SF0059593 |
6 |
37.66 |
4037********9571 |
015241 |
05/25/2020 |
| SCHUMACHER, JESSE |
ZW-SF0060931 |
6 |
37.66 |
4342********7741 |
048172 |
05/25/2020 |
| STEIL-ANDERSON, STACY |
ZW-SF0060872 |
6 |
37.66 |
4190********8052 |
015159 |
05/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.70 |
| 7 |
Visa |
242.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.80 |