Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARE, ABDI |
ZW-SF0059934 |
6 |
40.66 |
4761********5312 |
071834 |
03/25/2021 |
| BENNES, CALEB |
ZW-SF0063466 |
6 |
62.41 |
4640********1300 |
05008C |
03/25/2021 |
| FEHLHABER, MARK |
ZW-SF0060051 |
6 |
29.90 |
4031********6413 |
071833 |
03/25/2021 |
| GILKISON, ERIK |
ZW-SF0063711 |
6 |
40.89 |
4861********2251 |
001729 |
03/25/2021 |
| JENSEN, BARRY |
ZW-SF0059303 |
6 |
46.04 |
4342********4738 |
069332 |
03/25/2021 |
| JOHNSON, MARCUS |
ZW-SF0060072 |
6 |
24.51 |
4190********2161 |
027887 |
03/25/2021 |
| KELLING, GARRETT |
ZW-SF0059586 |
6 |
46.04 |
5115********7430 |
260592 |
03/25/2021 |
| MASBERG, KRISTINE |
ZW-FE0053879 |
6 |
160.00 |
4147********9891 |
05123D |
03/25/2021 |
| MILLS, DUSTIN |
ZW-SF0060178 |
6 |
46.04 |
6011********0767 |
02527P |
03/25/2021 |
| OSMAN, HANI |
ZW-SF0063734 |
6 |
40.89 |
4031********6614 |
071839 |
03/25/2021 |
| PETHEO, KATHILEEN |
ZW-SF0063465 |
6 |
46.27 |
5117********2687 |
05161B |
03/25/2021 |
| RIEGER, ALEXIS |
ZW-SF0057075 |
6 |
40.66 |
5105********6086 |
631750 |
03/25/2021 |
| SCHUMACHER, JESSE |
ZW-SF0060931 |
6 |
40.66 |
4342********7741 |
092422 |
03/25/2021 |
| TSCHIDA, TRAVIS |
ZW-SF0060050 |
6 |
26.90 |
6011********8611 |
02503R |
03/25/2021 |
| WARZECHA, ELIZABETH |
ZW-SF0059946 |
6 |
78.55 |
4400********6988 |
08040D |
03/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
132.97 |
| 10 |
Visa |
564.51 |
| 2 |
Discover |
72.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
770.42 |