Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
ZW-SF0060170 |
3 |
79.66 |
4147********4581 |
05468D |
05/10/2021 |
| GEISSLER, CHRISTINA |
ZW-SF0062311 |
3 |
85.27 |
4465********6118 |
010392 |
05/10/2021 |
| HILGER, KATIE |
ZW-SF0062334 |
3 |
85.27 |
4266********5362 |
05519D |
05/10/2021 |
| JACQUES, ALEX |
ZW-SF0057004 |
3 |
40.66 |
4342********7785 |
026627 |
05/10/2021 |
| KNOPF, JADE |
ZW-SF0061654 |
3 |
40.89 |
4342********6317 |
019946 |
05/10/2021 |
| LEWIS, SHAWN |
ZW-SF0059423 |
3 |
3.00 |
5143********0039 |
543757 |
05/10/2021 |
| LUCIUS, JOSEPH |
ZW-SF0063514 |
3 |
40.89 |
4190********5623 |
005173 |
05/10/2021 |
| MCGARRY, JOHN |
ZW-SF0064011 |
3 |
40.66 |
4389********3481 |
070854 |
05/10/2021 |
| NUR, EYMAN |
ZW-SF0062980 |
3 |
46.27 |
5178********5296 |
05665Z |
05/10/2021 |
| OMAR, FAISAL |
ZW-SF0063893 |
3 |
40.89 |
4342********5879 |
052359 |
05/10/2021 |
| RADKE, CODY |
ZW-SF0059953 |
3 |
46.04 |
5178********4765 |
05699B |
05/10/2021 |
| RAGE, TAJIR |
ZW-SF0063299 |
3 |
46.27 |
4190********8542 |
016510 |
05/10/2021 |
| SCEPANIAK, MONTANA |
ZW-SF0060112 |
3 |
46.04 |
4867********9305 |
070845 |
05/10/2021 |
| SCHLICTING, ANNE MARIE |
ZW-SF0063497 |
3 |
600.00 |
5576********7958 |
070858 |
05/10/2021 |
| STEVE, BRENDA |
ZW-SF0063477 |
3 |
46.27 |
5424********7010 |
27043T |
05/10/2021 |
| WALTER, RYAN |
ZW-SF0063702 |
3 |
82.86 |
4100********4411 |
16982D |
05/10/2021 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
51.42 |
5512********4305 |
441931 |
05/10/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
793.00 |
| 11 |
Visa |
629.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1422.36 |