Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERE, FATIMA |
ZW-SF0062322 |
5 |
46.27 |
4342********3107 |
003699 |
03/22/2021 |
| BONKRUDE, LUCAS |
ZW-SF0063301 |
5 |
39.00 |
5512********9260 |
445397 |
03/22/2021 |
| BULLEN-HYNES, LINDA |
ZW-FE0030678 |
5 |
39.00 |
4802********6675 |
034795 |
03/22/2021 |
| DAHIR, MOHAMED |
ZW-SF0062135 |
5 |
51.65 |
4342********7972 |
079583 |
03/22/2021 |
| GABRIELSON, NICHOLAS |
ZW-SF0059928 |
5 |
78.32 |
4867********7205 |
072117 |
03/22/2021 |
| HYNES, THOMAS |
ZW-FE0030653 |
5 |
39.00 |
4802********6675 |
036202 |
03/22/2021 |
| KALIF, AYAN |
ZW-SF0060019 |
5 |
40.66 |
4342********8287 |
091978 |
03/22/2021 |
| MOHAMED, ZAHRA |
ZW-SF0060171 |
5 |
40.66 |
5576********7741 |
072122 |
03/22/2021 |
| POGANSKI, BRITTNEY |
ZW-FE0030858 |
5 |
39.00 |
5576********4540 |
072124 |
03/22/2021 |
| POGANSKI, KIM |
ZW-FE0030815 |
5 |
39.00 |
4147********8074 |
702212 |
03/22/2021 |
| PUFPAFF, ADRIAN |
ZW-FE0042719 |
5 |
39.00 |
5141********6316 |
032042 |
03/22/2021 |
| REKER, KEVIN |
ZW-SF0054906 |
5 |
39.00 |
6011********9049 |
02259P |
03/22/2021 |
| SANEY, ABDIFATAH HASSA |
ZW-SF0059942 |
5 |
40.89 |
5464********1595 |
564110 |
03/22/2021 |
| SHOBERG, RHONDA |
ZW-SF0060008 |
5 |
40.66 |
5105********5563 |
275280 |
03/22/2021 |
| ZWILLING, ALEC |
ZW-SF0062139 |
5 |
78.55 |
4895********3906 |
072129 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
239.21 |
| 8 |
Visa |
412.45 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
690.66 |