Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
ZW-SF0060170 |
3 |
40.66 |
4147********4581 |
07885D |
01/11/2021 |
| BAKER, ROBERT |
ZW-SF0053390 |
3 |
51.42 |
4690********7058 |
077176 |
01/11/2021 |
| BELEREN, JACOB |
ZW-SF0059403 |
3 |
46.04 |
4690********7984 |
075192 |
01/11/2021 |
| HANSON, KELLY |
ZW-SF0060806 |
3 |
85.04 |
4147********9404 |
07914C |
01/11/2021 |
| JACQUES, ALEX |
ZW-SF0057004 |
3 |
40.66 |
4342********7785 |
075649 |
01/11/2021 |
| KALIF, RAHMA |
ZW-SF0059761 |
3 |
40.66 |
4465********0720 |
011156 |
01/11/2021 |
| MCGARRY, JOHN |
ZW-SF0064011 |
3 |
40.66 |
4389********3481 |
073932 |
01/11/2021 |
| RADKE, CODY |
ZW-SF0059953 |
3 |
46.04 |
5178********4765 |
07950B |
01/11/2021 |
| RAMSEY, RAY |
ZW-SF0060128 |
3 |
46.04 |
4323********6320 |
005002 |
01/11/2021 |
| SCEPANIAK, MONTANA |
ZW-SF0060112 |
3 |
46.04 |
4867********9305 |
073934 |
01/11/2021 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
51.42 |
5512********4305 |
012476 |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
97.46 |
| 9 |
Visa |
437.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.68 |