Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
ZW-SF0060170 |
3 |
40.66 |
4147********4581 |
06021D |
06/10/2021 |
| CHRISTIANSEN, BRANDON |
ZW-SF0062943 |
3 |
51.65 |
5166********3929 |
492833 |
06/10/2021 |
| EISENREICH, PEG |
ZW-FE0050515 |
3 |
43.04 |
4147********3617 |
06045D |
06/10/2021 |
| HILGER, KATIE |
ZW-SF0062334 |
3 |
46.27 |
4266********5362 |
06074D |
06/10/2021 |
| JACQUES, ALEX |
ZW-SF0057004 |
3 |
40.66 |
4342********7785 |
018685 |
06/10/2021 |
| JOHNSON, JOSEPH |
ZW-SF0062926 |
3 |
46.27 |
5178********6873 |
06148B |
06/10/2021 |
| KNOPF, JADE |
ZW-SF0061654 |
3 |
40.89 |
4342********6317 |
016841 |
06/10/2021 |
| LUCIUS, JOSEPH |
ZW-SF0063514 |
3 |
40.89 |
4190********5623 |
003347 |
06/10/2021 |
| MAGELSSEN, JILL |
ZW-FIT08635 |
3 |
258.04 |
5213********5586 |
01028P |
06/10/2021 |
| MASBERG, KRISTINE |
ZW-FE0053879 |
3 |
160.00 |
4147********9891 |
06183D |
06/10/2021 |
| NUR, EYMAN |
ZW-SF0062917 |
3 |
46.27 |
5178********5296 |
06221B |
06/10/2021 |
| OMAR, FAISAL |
ZW-SF0063893 |
3 |
40.89 |
4342********5879 |
054955 |
06/10/2021 |
| RADKE, CODY |
ZW-SF0059953 |
3 |
46.04 |
5178********4765 |
06229P |
06/10/2021 |
| RAGE, TAJIR |
ZW-SF0063299 |
3 |
88.24 |
4190********8542 |
016091 |
06/10/2021 |
| SCEPANIAK, MONTANA |
ZW-SF0060112 |
3 |
85.04 |
4867********9305 |
063521 |
06/10/2021 |
| SCHNEIDER, WESTON |
ZW-SF0062937 |
3 |
62.41 |
5466********9856 |
06278P |
06/10/2021 |
| STEVE, BRENDA |
ZW-SF0063477 |
3 |
88.24 |
5424********7010 |
53598T |
06/10/2021 |
| WALTER, RYAN |
ZW-SF0063702 |
3 |
40.89 |
4100********4411 |
46734D |
06/10/2021 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
51.42 |
5512********4305 |
431767 |
06/10/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
650.34 |
| 11 |
Visa |
667.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1317.81 |