Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HANSON, KELLY |
ZW-SF0060806 |
3 |
46.04 |
4147********9404 |
00056C |
09/10/2020 |
| KALIF, RAHMA |
ZW-SF0059761 |
3 |
46.04 |
4465********0720 |
010001 |
09/10/2020 |
| KIM, KONGHEE |
ZW-SF0060865 |
3 |
5.38 |
4640********0929 |
00107D |
09/10/2020 |
| LUND, TRAVIS |
ZW-SF0059414 |
3 |
96.84 |
4147********8735 |
00121D |
09/10/2020 |
| OMAR, FADUMO |
ZW-SF0059737 |
3 |
40.66 |
4342********1904 |
002439 |
09/10/2020 |
| OSMAN, YUSUF |
ZW-SF0057092 |
3 |
37.66 |
4342********0632 |
058825 |
09/10/2020 |
| RAMSEY, RAY |
ZW-SF0060128 |
3 |
46.04 |
4323********6320 |
017557 |
09/10/2020 |
| SCEPANIAK, MONTANA |
ZW-SF0060112 |
3 |
46.04 |
4867********9305 |
065339 |
09/10/2020 |
| STEICHEN, TYLER |
ZW-SF0060862 |
3 |
51.42 |
4323********4205 |
094984 |
09/10/2020 |
| STENSTROM, LINDA |
ZW-SF0055028 |
3 |
37.66 |
4037********1716 |
600135 |
09/10/2020 |
| WALKER, MEGAN |
ZW-SF0060966 |
3 |
37.66 |
3792*******1001 |
143774 |
09/10/2020 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
51.42 |
5512********4305 |
012386 |
09/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.66 |
| 1 |
MasterCard |
51.42 |
| 10 |
Visa |
453.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.86 |