08/25/2020
07:03:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KANE, CHRISTIAN ZW-SF0060928 6 37.66 4037********9571 705210 08/25/2020
KELLING, GARRETT ZW-SF0059586 6 43.04 5115********7430 940924 08/25/2020
KRUCHTEN, MICHAEL ZW-SF0059592 6 37.66 4037********9571 705210 08/25/2020
MACKEDANZ, CAROLYN ZW-SF0059590 6 48.42 4342********7874 069309 08/25/2020
RIEGER, ALEXIS ZW-SF0057075 6 37.66 5105********6086 570990 08/25/2020
RUDY, SCOTT ZW-SF0059593 6 37.66 4037********9571 705210 08/25/2020
SCHUMACHER, JESSE ZW-SF0060931 6 37.66 4342********7741 075979 08/25/2020
STEIL-ANDERSON, STACY ZW-SF0060872 6 37.66 4190********8052 021205 08/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.70
6 Visa 236.72
0 Discover 0.00
0 Other 0.00
     
    317.42