Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
ZW-SF0060170 |
3 |
40.66 |
4147********4581 |
05175D |
03/10/2021 |
| BELEREN, JACOB |
ZW-SF0059403 |
3 |
46.04 |
4690********7984 |
679412 |
03/10/2021 |
| GEISSLER, CHRISTINA |
ZW-SF0062311 |
3 |
46.27 |
4465********6118 |
010603 |
03/10/2021 |
| HILGER, KATIE |
ZW-SF0062334 |
3 |
46.27 |
4266********5362 |
05253D |
03/10/2021 |
| JAMA, AHMEDDEK |
ZW-SF0063484 |
3 |
21.51 |
4786********4029 |
682217 |
03/10/2021 |
| LUCIUS, JOSEPH |
ZW-SF0063514 |
3 |
40.89 |
4190********5623 |
021394 |
03/10/2021 |
| MCGARRY, JOHN |
ZW-SF0064011 |
3 |
79.66 |
4389********3481 |
071511 |
03/10/2021 |
| OMAR, FAISAL |
ZW-SF0063893 |
3 |
40.89 |
4342********5879 |
014689 |
03/10/2021 |
| RADKE, CODY |
ZW-SF0059953 |
3 |
46.04 |
5178********4765 |
05373B |
03/10/2021 |
| RAMSEY, RAY |
ZW-SF0060128 |
3 |
46.04 |
4323********6320 |
036737 |
03/10/2021 |
| SCEPANIAK, MONTANA |
ZW-SF0060112 |
3 |
46.04 |
4867********9305 |
071514 |
03/10/2021 |
| WALTER, RYAN |
ZW-SF0063702 |
3 |
40.89 |
4100********4411 |
52970D |
03/10/2021 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
51.42 |
5512********4305 |
556027 |
03/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
97.46 |
| 11 |
Visa |
495.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.62 |