Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, DEQA |
ZW-SF0063502 |
2 |
40.89 |
4031********1743 |
055927 |
02/05/2021 |
| DOZIER, DENEA |
ZW-SF0059744 |
2 |
40.66 |
4888********7554 |
948530 |
02/05/2021 |
| LARSON, TIMOTHY |
ZW-SF0062581 |
2 |
85.04 |
4190********8613 |
021597 |
02/05/2021 |
| MORRIS, MARQUE |
ZW-SF0062194 |
2 |
79.89 |
4853********3390 |
035929 |
02/05/2021 |
| OMAR, FAISAL |
ZW-SF0063893 |
2 |
40.89 |
4342********5879 |
011980 |
02/05/2021 |
| PLOMBON, MITCHELL |
ZW-SF0060053 |
2 |
69.13 |
5117********3279 |
07898B |
02/05/2021 |
| POSUSTA-CHRAST, SKYLAR |
ZW-SF0060197 |
2 |
40.66 |
4342********1619 |
078388 |
02/05/2021 |
| WAUGH, NYKKOLETTE |
ZW-SF0062202 |
2 |
90.65 |
4853********3390 |
035930 |
02/05/2021 |
| WRIGHT, NICHOLAS |
ZW-SF0062189 |
2 |
79.89 |
5122********1707 |
98490Z |
02/05/2021 |
| ZABLOCKI, DUSTIN |
ZW-SF0059638 |
2 |
46.04 |
4342********1405 |
039708 |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
149.02 |
| 8 |
Visa |
464.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.74 |