Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZADI, PARIVASH |
ZW-SF0059526 |
2 |
39.00 |
4179********4246 |
705034 |
10/05/2020 |
| DOMBROVSKI, MARY |
ZW-SF0059553 |
2 |
39.00 |
4895********0567 |
074315 |
10/05/2020 |
| DOZIER, DENEA |
ZW-SF0059744 |
2 |
40.66 |
6011********3099 |
00534B |
10/05/2020 |
| HAZEN, JON |
ZW-SF0057943 |
2 |
39.00 |
5519********0668 |
074318 |
10/05/2020 |
| KRUGER, NICOLLE |
ZW-SF0057934 |
2 |
39.00 |
4690********6222 |
082598 |
10/05/2020 |
| MCCLANAHAN, JOSEPH |
ZW-SF0061142 |
2 |
39.00 |
4190********3467 |
012477 |
10/05/2020 |
| WALKER, MEGAN |
ZW-SF0060966 |
2 |
39.00 |
3792*******1001 |
108744 |
10/05/2020 |
| WELLE, ROSE |
ZW-SF0061125 |
2 |
39.00 |
4323********2205 |
077050 |
10/05/2020 |
| ZABLOCKI, DUSTIN |
ZW-SF0059638 |
2 |
46.04 |
4342********1405 |
010944 |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
39.00 |
| 6 |
Visa |
241.04 |
| 1 |
Discover |
40.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.70 |