08/20/2020
07:15:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDI, EID ZW-SF0060022 5 24.74 4342********8982 032496 08/20/2020
HARRISON, JOHNNIE ZW-SF0059702 5 48.42 4457********0965 051230 08/20/2020
JESKE, KRISTIN ZW-SF0059701 5 37.66 4761********3314 071231 08/20/2020
KALIF, AYAN ZW-SF0060019 5 24.74 4342********7262 052462 08/20/2020
MCCARTNEY, TYLER ZW-SF0059616 5 48.42 6011********7836 02015R 08/20/2020
MUZZY, DAWN ZW-SF0060934 5 37.66 4037********9571 700221 08/20/2020
SHOBERG, RHONDA ZW-SF0058434 5 37.66 5105********5563 970290 08/20/2020
TERHAAR, TOM ZW-SF0059585 5 37.66 4342********7479 017525 08/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.66
6 Visa 210.88
1 Discover 48.42
0 Other 0.00
     
    296.96