Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARE, ABDI |
ZW-SF0059934 |
6 |
40.66 |
4761********5312 |
073821 |
01/25/2021 |
| EMSLANDER, MITCHELL |
ZW-SF0062115 |
6 |
40.66 |
5156********1058 |
04720Z |
01/25/2021 |
| FEHLHABER, MARK |
ZW-SF0060051 |
6 |
29.90 |
4761********1600 |
073825 |
01/25/2021 |
| JENSEN, BARRY |
ZW-SF0059303 |
6 |
46.04 |
4342********4738 |
013015 |
01/25/2021 |
| JOHNSON, MARCUS |
ZW-SF0060072 |
6 |
24.51 |
4190********2161 |
007783 |
01/25/2021 |
| KANE, CHRISTIAN |
ZW-SF0060928 |
6 |
40.66 |
4037********9571 |
705283 |
01/25/2021 |
| KELLING, GARRETT |
ZW-SF0059586 |
6 |
85.04 |
5115********7430 |
170011 |
01/25/2021 |
| KRUCHTEN, MICHAEL |
ZW-SF0059592 |
6 |
40.66 |
4037********9571 |
705283 |
01/25/2021 |
| LINK, CORY |
ZW-SF0060073 |
6 |
40.66 |
4761********8349 |
073829 |
01/25/2021 |
| MILLS, DUSTIN |
ZW-SF0060178 |
6 |
46.04 |
6011********0767 |
02521P |
01/25/2021 |
| RIEGER, ALEXIS |
ZW-SF0057075 |
6 |
79.66 |
5105********6086 |
742210 |
01/25/2021 |
| RUDY, SCOTT |
ZW-SF0059593 |
6 |
40.66 |
4037********9571 |
705283 |
01/25/2021 |
| SCHUMACHER, JESSE |
ZW-SF0060931 |
6 |
79.66 |
4342********7741 |
087507 |
01/25/2021 |
| SCHYMA, THOMAS |
ZW-SF0062310 |
6 |
144.46 |
4761********7269 |
073830 |
01/25/2021 |
| STEIL-ANDERSON, STACY |
ZW-SF0060872 |
6 |
40.66 |
4190********8052 |
015373 |
01/25/2021 |
| TSCHIDA, TRAVIS |
ZW-SF0060050 |
6 |
26.90 |
6011********8611 |
02597R |
01/25/2021 |
| WARZECHA, ELIZABETH |
ZW-SF0059946 |
6 |
117.55 |
4400********6988 |
09098D |
01/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
205.36 |
| 12 |
Visa |
686.08 |
| 2 |
Discover |
72.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
964.38 |