Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUKOWSKI, ASHLEY |
ZW-SF0062100 |
3 |
40.00 |
4190********5530 |
017588 |
08/10/2021 |
| CHRISTIANSEN, BRANDON |
ZW-SF0062943 |
3 |
104.39 |
5166********3929 |
579859 |
08/10/2021 |
| EISENREICH, PEG |
ZW-FE0050515 |
3 |
37.66 |
4147********3617 |
05548D |
08/10/2021 |
| HILGER, KATIE |
ZW-SF0062334 |
3 |
46.27 |
4266********5362 |
05573D |
08/10/2021 |
| JACQUES, ALEX |
ZW-SF0057004 |
3 |
40.66 |
4342********7785 |
083548 |
08/10/2021 |
| JOHNSON, JOSEPH |
ZW-SF0062926 |
3 |
46.27 |
5178********6873 |
05619B |
08/10/2021 |
| KNOPF, JADE |
ZW-SF0061654 |
3 |
40.89 |
4342********6317 |
011548 |
08/10/2021 |
| LUCIUS, JOSEPH |
ZW-SF0063514 |
3 |
40.89 |
4190********5623 |
001040 |
08/10/2021 |
| MOHAMED, SALMAN |
ZW-SF0062147 |
3 |
37.66 |
5314********2710 |
243987 |
08/10/2021 |
| NUR, EYMAN |
ZW-SF0062917 |
3 |
46.27 |
5178********5296 |
05695B |
08/10/2021 |
| RAGE, TAJIR |
ZW-SF0063299 |
3 |
46.27 |
4190********8542 |
026041 |
08/10/2021 |
| SCEPANIAK, MONTANA |
ZW-SF0060112 |
3 |
46.04 |
4867********9305 |
073858 |
08/10/2021 |
| STEVE, BRENDA |
ZW-SF0063477 |
3 |
46.27 |
5424********7010 |
95150T |
08/10/2021 |
| WALTER, RYAN |
ZW-SF0063702 |
3 |
40.89 |
4100********4411 |
22604D |
08/10/2021 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
51.42 |
5512********4305 |
560234 |
08/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
332.28 |
| 9 |
Visa |
379.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.85 |