Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARE, ABDI |
ZW-SF0059934 |
6 |
40.66 |
4761********5312 |
072504 |
02/25/2021 |
| BENNES, CALEB |
ZW-SF0063466 |
6 |
62.41 |
4640********1300 |
05154C |
02/25/2021 |
| EMSLANDER, MITCHELL |
ZW-SF0062115 |
6 |
40.66 |
5156********1058 |
05181Z |
02/25/2021 |
| JENSEN, BARRY |
ZW-SF0059303 |
6 |
85.04 |
4342********4738 |
063494 |
02/25/2021 |
| JOHNSON, MARCUS |
ZW-SF0060072 |
6 |
24.51 |
4190********2161 |
016277 |
02/25/2021 |
| KANE, CHRISTIAN |
ZW-SF0060928 |
6 |
79.66 |
4037********9571 |
705252 |
02/25/2021 |
| KRUCHTEN, MICHAEL |
ZW-SF0059592 |
6 |
79.66 |
4037********9571 |
705252 |
02/25/2021 |
| MILLS, DUSTIN |
ZW-SF0060178 |
6 |
46.04 |
6011********0767 |
02564P |
02/25/2021 |
| PETHEO, KATHILEEN |
ZW-SF0063465 |
6 |
46.27 |
5117********2687 |
05338B |
02/25/2021 |
| RIEGER, ALEXIS |
ZW-SF0057075 |
6 |
40.66 |
5105********6086 |
179850 |
02/25/2021 |
| RUDY, SCOTT |
ZW-SF0059593 |
6 |
79.66 |
4037********9571 |
705252 |
02/25/2021 |
| SCHUMACHER, JESSE |
ZW-SF0060931 |
6 |
40.66 |
4342********7741 |
028889 |
02/25/2021 |
| STEIL-ANDERSON, STACY |
ZW-SF0060872 |
6 |
79.66 |
4190********8052 |
031615 |
02/25/2021 |
| STOLT, AUSTIN |
ZW-SF0053399 |
6 |
5.38 |
5576********6381 |
072514 |
02/25/2021 |
| TSCHIDA, TRAVIS |
ZW-SF0060050 |
6 |
26.90 |
6011********8611 |
02596R |
02/25/2021 |
| WARZECHA, ELIZABETH |
ZW-SF0059946 |
6 |
78.55 |
4400********6988 |
00745D |
02/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
132.97 |
| 10 |
Visa |
650.47 |
| 2 |
Discover |
72.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.38 |