Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
ZW-SF0060170 |
3 |
40.66 |
4147********4581 |
08896D |
07/12/2021 |
| BUKOWSKI, ASHLEY |
ZW-SF0062100 |
3 |
40.00 |
4190********5530 |
018036 |
07/12/2021 |
| CHRISTIANSEN, BRANDON |
ZW-SF0062943 |
3 |
51.65 |
5166********3929 |
409940 |
07/12/2021 |
| EISENREICH, PEG |
ZW-FE0050515 |
3 |
43.04 |
4147********3617 |
08950D |
07/12/2021 |
| HEINKS, NATALIYA |
ZW-SF0060046 |
3 |
40.00 |
3797*******2006 |
103967 |
07/12/2021 |
| HILGER, KATIE |
ZW-SF0062334 |
3 |
46.27 |
4266********5362 |
08946D |
07/12/2021 |
| JACQUES, ALEX |
ZW-SF0057004 |
3 |
40.66 |
4342********7785 |
077196 |
07/12/2021 |
| JOHNSON, JOSEPH |
ZW-SF0062926 |
3 |
46.27 |
5178********6873 |
09021B |
07/12/2021 |
| KNOPF, JADE |
ZW-SF0061654 |
3 |
40.89 |
4342********6317 |
007366 |
07/12/2021 |
| LUCIUS, JOSEPH |
ZW-SF0063514 |
3 |
40.89 |
4190********5623 |
024398 |
07/12/2021 |
| MCGARRY, JOHN |
ZW-SF0064011 |
3 |
40.66 |
4761********3819 |
064636 |
07/12/2021 |
| RADKE, CODY |
ZW-SF0059953 |
3 |
46.04 |
5178********4765 |
09105P |
07/12/2021 |
| RAGE, TAJIR |
ZW-SF0063299 |
3 |
46.27 |
4190********8542 |
007771 |
07/12/2021 |
| SCEPANIAK, MONTANA |
ZW-SF0060112 |
3 |
46.04 |
4867********9305 |
064638 |
07/12/2021 |
| STEVE, BRENDA |
ZW-SF0063477 |
3 |
46.27 |
5424********7010 |
90016T |
07/12/2021 |
| VAN DERVEER, GAVIN |
ZW-SF0062921 |
3 |
40.00 |
4690********6408 |
050762 |
07/12/2021 |
| WALTER, RYAN |
ZW-SF0063702 |
3 |
40.89 |
4100********4411 |
22197D |
07/12/2021 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
51.42 |
5512********4305 |
031787 |
07/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
241.65 |
| 12 |
Visa |
506.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.92 |