Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARE, ABDI |
ZW-SF0059934 |
6 |
79.66 |
4761********5312 |
071442 |
09/25/2020 |
| EMSLANDER, MITCHELL |
ZW-SF0062115 |
6 |
40.66 |
5156********1058 |
03299Z |
09/25/2020 |
| KANE, CHRISTIAN |
ZW-SF0060928 |
6 |
40.66 |
4037********9571 |
705241 |
09/25/2020 |
| KELLING, GARRETT |
ZW-SF0059586 |
6 |
46.04 |
5115********7430 |
988236 |
09/25/2020 |
| KRUCHTEN, MICHAEL |
ZW-SF0059592 |
6 |
40.66 |
4037********9571 |
705241 |
09/25/2020 |
| MACKEDANZ, CAROLYN |
ZW-SF0059590 |
6 |
51.42 |
4342********7874 |
093870 |
09/25/2020 |
| RASHAW, JAYLAH |
ZW-SF0060148 |
6 |
78.32 |
4342********4930 |
008950 |
09/25/2020 |
| RIEGER, ALEXIS |
ZW-SF0057075 |
6 |
40.66 |
5105********6086 |
151740 |
09/25/2020 |
| RUDY, SCOTT |
ZW-SF0059593 |
6 |
40.66 |
4037********9571 |
705241 |
09/25/2020 |
| SCHUMACHER, JESSE |
ZW-SF0060931 |
6 |
40.66 |
4342********7741 |
062821 |
09/25/2020 |
| STEIL-ANDERSON, STACY |
ZW-SF0060872 |
6 |
40.66 |
4190********8052 |
009040 |
09/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.36 |
| 8 |
Visa |
412.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.06 |