Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFDUB, ILHAN |
ZW-SF0059678 |
6 |
21.51 |
4342********5389 |
001691 |
06/25/2020 |
| GARDING, TAMARA |
ZW-SF0060899 |
6 |
5.38 |
4682********5919 |
307173 |
06/25/2020 |
| KANE, CHRISTIAN |
ZW-SF0060928 |
6 |
21.51 |
4037********9571 |
705282 |
06/25/2020 |
| KELLING, GARRETT |
ZW-SF0059586 |
6 |
21.51 |
5115********7430 |
846753 |
06/25/2020 |
| KRUCHTEN, MICHAEL |
ZW-SF0059592 |
6 |
21.51 |
4037********9571 |
705282 |
06/25/2020 |
| RASHAW, JAYLAH |
ZW-SF0060148 |
6 |
21.51 |
4342********4930 |
026071 |
06/25/2020 |
| RIEGER, ALEXIS |
ZW-SF0057075 |
6 |
21.51 |
5105********6086 |
165132 |
06/25/2020 |
| RUDY, SCOTT |
ZW-SF0059593 |
6 |
21.51 |
4037********9571 |
705282 |
06/25/2020 |
| SCHUMACHER, JESSE |
ZW-SF0060931 |
6 |
21.51 |
4342********7741 |
005317 |
06/25/2020 |
| STEIL-ANDERSON, STACY |
ZW-SF0060872 |
6 |
21.51 |
4190********8052 |
025629 |
06/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.02 |
| 8 |
Visa |
155.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.97 |