05/20/2021
07:21:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINSPARKS, DONNA ZW-SF0062298 5 420.00 4147********9013 07586D 05/20/2021
GABRIELSON, NICHOLAS ZW-SF0059928 5 78.32 4867********7205 071902 05/20/2021
KALIF, AYAN ZW-SF0060019 5 40.66 4342********8287 013653 05/20/2021
MOHAMED, ZAHRA ZW-SF0060171 5 79.66 5576********7741 071923 05/20/2021
SHOBERG, RHONDA ZW-SF0060008 5 40.66 5105********5563 669860 05/20/2021
SPICZKA, NATALIE ZW-SF0063318 5 40.89 4867********1644 071906 05/20/2021
SPICZKA, ZOEY ZW-SF0063291 5 24.74 4867********1644 071907 05/20/2021
YOUNT, COURTNEY ZW-SF0063309 5 40.89 5156********6963 07781Z 05/20/2021
ZWILLING, ALEC ZW-SF0062139 5 78.55 4895********3906 071925 05/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 161.21
6 Visa 683.16
0 Discover 0.00
0 Other 0.00
     
    844.37