Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
ZW-SF0060170 |
3 |
40.66 |
4147********4581 |
01496D |
04/12/2021 |
| GEISSLER, CHRISTINA |
ZW-SF0062311 |
3 |
46.27 |
4465********6118 |
012622 |
04/12/2021 |
| HILGER, KATIE |
ZW-SF0062334 |
3 |
46.27 |
4266********5362 |
01560D |
04/12/2021 |
| JACQUES, ALEX |
ZW-SF0057004 |
3 |
40.66 |
4342********7785 |
002681 |
04/12/2021 |
| KNOPF, JADE |
ZW-SF0061654 |
3 |
40.89 |
4342********6317 |
051170 |
04/12/2021 |
| LUCIUS, JOSEPH |
ZW-SF0063514 |
3 |
79.89 |
4190********5623 |
015287 |
04/12/2021 |
| MCGARRY, JOHN |
ZW-SF0064011 |
3 |
40.66 |
4389********3481 |
073056 |
04/12/2021 |
| RADKE, CODY |
ZW-SF0059953 |
3 |
46.04 |
5178********4765 |
01689B |
04/12/2021 |
| SCEPANIAK, MONTANA |
ZW-SF0060112 |
3 |
46.04 |
4867********9305 |
073058 |
04/12/2021 |
| SCHLICTING, ANNE MARIE |
ZW-SF0063497 |
3 |
600.00 |
5576********7958 |
073102 |
04/12/2021 |
| STEVE, BRENDA |
ZW-SF0063477 |
3 |
46.27 |
5424********7010 |
19662T |
04/12/2021 |
| WALTER, RYAN |
ZW-SF0063702 |
3 |
40.89 |
4100********4411 |
26999D |
04/12/2021 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
90.42 |
5512********4305 |
555573 |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
782.73 |
| 9 |
Visa |
422.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.96 |