Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARE, ABDI |
ZW-SF0059934 |
6 |
40.66 |
4761********5312 |
065131 |
07/26/2021 |
| BENNES, CALEB |
ZW-SF0063466 |
6 |
62.41 |
4640********1300 |
03968C |
07/26/2021 |
| FEHLHABER, MARK |
ZW-SF0060051 |
6 |
29.90 |
4031********6413 |
065132 |
07/26/2021 |
| LI, STAN |
ZW-SF0060619 |
6 |
51.65 |
5110********0232 |
895022 |
07/26/2021 |
| MILLS, DUSTIN |
ZW-SF0060178 |
6 |
46.04 |
6011********0767 |
02686P |
07/26/2021 |
| MITCHELL, MELISSA |
ZW-SF0062932 |
6 |
40.89 |
4100********8015 |
13633D |
07/26/2021 |
| OPATZ, JAKE |
ZW-SF0062993 |
6 |
46.27 |
4031********6431 |
065135 |
07/26/2021 |
| OSMAN, HANI |
ZW-SF0063734 |
6 |
40.89 |
4031********6360 |
065136 |
07/26/2021 |
| PETHEO, KATHILEEN |
ZW-SF0063465 |
6 |
46.27 |
5117********2687 |
04124B |
07/26/2021 |
| RIEGER, ALEXIS |
ZW-SF0057075 |
6 |
40.66 |
5105********2429 |
181800 |
07/26/2021 |
| STEVE, BRENDA |
ZW-SF0063477 |
6 |
560.00 |
5424********7010 |
28837T |
07/26/2021 |
| STOLT, AUSTIN |
ZW-SF0053399 |
6 |
5.38 |
5576********6381 |
065138 |
07/26/2021 |
| TSCHIDA, TRAVIS |
ZW-SF0060050 |
6 |
26.90 |
6011********8611 |
02669R |
07/26/2021 |
| WARZECHA, ELIZABETH |
ZW-SF0059946 |
6 |
78.55 |
4400********6988 |
02162D |
07/26/2021 |
| YOUNT, DAVID |
ZW-SF0063315 |
6 |
40.89 |
5156********6963 |
04225Z |
07/26/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
744.85 |
| 7 |
Visa |
339.57 |
| 2 |
Discover |
72.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.36 |