Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOZIER, DENEA |
ZW-SF0059744 |
2 |
40.66 |
4888********7554 |
723535 |
01/05/2021 |
| LARSON, TIMOTHY |
ZW-SF0062581 |
2 |
46.04 |
4190********8613 |
000862 |
01/05/2021 |
| PLOMBON, MITCHELL |
ZW-SF0060053 |
2 |
30.13 |
5117********3279 |
07276B |
01/05/2021 |
| POSUSTA-CHRAST, SKYLAR |
ZW-SF0060197 |
2 |
40.66 |
4342********1619 |
083396 |
01/05/2021 |
| ZABLOCKI, DUSTIN |
ZW-SF0059638 |
2 |
46.04 |
4342********1405 |
064173 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.13 |
| 4 |
Visa |
173.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.53 |