Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, JONAH |
ZW-SF0056587 |
6 |
39.00 |
4031********8113 |
071130 |
10/26/2020 |
| COOK, DOUGLAS |
ZW-SF0056060 |
6 |
39.00 |
4862********3750 |
03926C |
10/26/2020 |
| DAWSON, SCOTT |
ZW-SF0055590 |
6 |
39.00 |
5178********2801 |
03958P |
10/26/2020 |
| EMSLANDER, MITCHELL |
ZW-SF0062115 |
6 |
40.66 |
5156********1058 |
03963Z |
10/26/2020 |
| FRANTESL, ADAM |
ZW-SF0056160 |
6 |
39.00 |
4342********3526 |
044878 |
10/26/2020 |
| GAGNIER, CHRIS |
ZW-SF0062149 |
6 |
99.84 |
5142********3612 |
081132 |
10/26/2020 |
| JEWELL, KATLIN |
ZW-SF0055546 |
6 |
39.00 |
4380********1053 |
004590 |
10/26/2020 |
| KANE, CHRISTIAN |
ZW-SF0060928 |
6 |
40.66 |
4037********9571 |
706211 |
10/26/2020 |
| KELLING, GARRETT |
ZW-SF0059586 |
6 |
46.04 |
5115********7430 |
034356 |
10/26/2020 |
| KRUCHTEN, MICHAEL |
ZW-SF0059592 |
6 |
40.66 |
4037********9571 |
706211 |
10/26/2020 |
| LESNIAK, TONY |
ZW-SF0062243 |
6 |
39.00 |
4037********3724 |
706211 |
10/26/2020 |
| MCCLANAHAN, BRITTANY |
ZW-SF0061000 |
6 |
39.00 |
4190********3467 |
031947 |
10/26/2020 |
| OKAMOTO, ANTONIO |
ZW-SF0056194 |
6 |
39.00 |
4403********7831 |
436320 |
10/26/2020 |
| OKAMOTO, EUGENE |
ZW-SF0060132 |
6 |
39.00 |
4403********4350 |
966999 |
10/26/2020 |
| OMER, ABDULRAZAK |
ZW-SF0059961 |
6 |
39.00 |
4232********5872 |
047280 |
10/26/2020 |
| POETZ, TROY |
ZW-SF0055544 |
6 |
39.00 |
3792*******1002 |
164463 |
10/26/2020 |
| RIEGER, ALEXIS |
ZW-SF0057075 |
6 |
40.66 |
5105********6086 |
682310 |
10/26/2020 |
| RUDY, SCOTT |
ZW-SF0059593 |
6 |
40.66 |
4037********9571 |
706211 |
10/26/2020 |
| SCHUMACHER, JESSE |
ZW-SF0060931 |
6 |
40.66 |
4342********7741 |
092503 |
10/26/2020 |
| SMITH, ALORA |
ZW-SF0055538 |
6 |
39.00 |
4190********2426 |
028743 |
10/26/2020 |
| STEIL-ANDERSON, STACY |
ZW-SF0060872 |
6 |
40.66 |
4190********8052 |
022921 |
10/26/2020 |
| THOMSEN, PAUL |
ZW-SF0053753 |
6 |
39.00 |
4332********8631 |
071142 |
10/26/2020 |
| VOGT, SHANE |
ZW-SF0055489 |
6 |
39.00 |
4190********8381 |
011763 |
10/26/2020 |
| WALKER, AMY |
ZW-SF0055612 |
6 |
39.00 |
4116********7236 |
026178 |
10/26/2020 |
| WALKER, JASON |
ZW-SF0054304 |
6 |
39.00 |
4116********7236 |
026282 |
10/26/2020 |
| WRIGHT, JOSH |
ZW-SF0059692 |
6 |
39.00 |
5424********6419 |
28988P |
10/26/2020 |
| YUSUF, MOHAMUD |
ZW-SF0060761 |
6 |
39.00 |
4342********4115 |
083548 |
10/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
305.20 |
| 20 |
Visa |
788.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1132.50 |