Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARE, ABDI |
ZW-SF0059934 |
6 |
40.66 |
4761********5312 |
064252 |
05/25/2021 |
| BENNES, CALEB |
ZW-SF0063466 |
6 |
62.41 |
4640********1300 |
07591C |
05/25/2021 |
| FEHLHABER, MARK |
ZW-SF0060051 |
6 |
29.90 |
4031********6413 |
064253 |
05/25/2021 |
| GILKISON, ERIK |
ZW-SF0063711 |
6 |
82.86 |
4861********2251 |
001867 |
05/25/2021 |
| JENSEN, BARRY |
ZW-SF0059303 |
6 |
46.04 |
4342********4738 |
031971 |
05/25/2021 |
| KELLING, GARRETT |
ZW-SF0059586 |
6 |
46.04 |
5115********7430 |
363438 |
05/25/2021 |
| LI, STAN |
ZW-SF0060619 |
6 |
51.65 |
5110********0232 |
475658 |
05/25/2021 |
| MILLS, DUSTIN |
ZW-SF0060178 |
6 |
85.04 |
6011********0767 |
02550P |
05/25/2021 |
| OPATZ, JAKE |
ZW-SF0062993 |
6 |
46.27 |
4031********6431 |
064257 |
05/25/2021 |
| OSMAN, HANI |
ZW-SF0063734 |
6 |
82.86 |
4031********6614 |
064257 |
05/25/2021 |
| PETHEO, KATHILEEN |
ZW-SF0063465 |
6 |
46.27 |
5117********2687 |
07766B |
05/25/2021 |
| RIEGER, ALEXIS |
ZW-SF0057075 |
6 |
40.66 |
5105********6086 |
317840 |
05/25/2021 |
| SCHUMACHER, JESSE |
ZW-SF0060931 |
6 |
40.66 |
4342********7741 |
013211 |
05/25/2021 |
| STEIL-ANDERSON, STACY |
ZW-SF0060872 |
6 |
40.66 |
4190********8052 |
002389 |
05/25/2021 |
| STOLT, AUSTIN |
ZW-SF0053399 |
6 |
5.38 |
5576********6381 |
064301 |
05/25/2021 |
| TSCHIDA, TRAVIS |
ZW-SF0060050 |
6 |
26.90 |
6011********8611 |
02588R |
05/25/2021 |
| WARZECHA, ELIZABETH |
ZW-SF0059946 |
6 |
78.55 |
4400********6988 |
06081D |
05/25/2021 |
| YOUNT, DAVID |
ZW-SF0063315 |
6 |
40.89 |
5156********6963 |
09124Z |
05/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
230.89 |
| 10 |
Visa |
550.87 |
| 2 |
Discover |
111.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
893.70 |