02/22/2021
07:54:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GABRIELSON, NICHOLAS ZW-SF0059928 5 78.32 4867********7205 073833 02/22/2021
KALIF, AYAN ZW-SF0060019 5 40.66 4342********8287 099198 02/22/2021
MOHAMED, ZAHRA ZW-SF0060171 5 40.66 5576********7741 073834 02/22/2021
MUZZY, DAWN ZW-SF0060934 5 79.66 4037********9571 702283 02/22/2021
SCHAPER, NATE ZW-SF0062325 5 30.13 4037********7139 702283 02/22/2021
SHOBERG, RHONDA ZW-SF0060008 5 79.66 5105********5563 855020 02/22/2021
TERHAAR, TOM ZW-SF0059585 5 40.66 4342********7479 040884 02/22/2021
ZWILLING, ALEC ZW-SF0062139 5 78.55 4895********3906 073840 02/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.32
6 Visa 347.98
0 Discover 0.00
0 Other 0.00
     
    468.30