Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ABDIKARIM |
ZW-SF0062878 |
2 |
46.27 |
4432********8705 |
014296 |
09/06/2021 |
| BIRR, SCOTT |
ZW-SF0063480 |
2 |
46.27 |
4190********3291 |
025994 |
09/06/2021 |
| BOHLIG, BOBBIE |
ZW-SF0060840 |
2 |
40.89 |
4342********6728 |
053913 |
09/06/2021 |
| DOZIER, DENEA |
ZW-SF0059744 |
2 |
40.66 |
4888********7554 |
355106 |
09/06/2021 |
| DUMONT, DEAN |
ZW-SF0060144 |
2 |
37.66 |
4400********0275 |
08390D |
09/06/2021 |
| HASSAN, ALI |
ZW-SF0063487 |
2 |
46.27 |
4342********0366 |
071239 |
09/06/2021 |
| JOHNSON, Chad |
ZW-SF0062874 |
2 |
46.27 |
4342********8548 |
026634 |
09/06/2021 |
| MORENO SANCEN, ROSALINDA |
ZW-SF0062992 |
2 |
40.89 |
4353********4908 |
082140 |
09/06/2021 |
| POSUSTA-CHRAST, SKYLAR |
ZW-SF0060197 |
2 |
37.66 |
4342********1619 |
028542 |
09/06/2021 |
| VEGA, CARLOS |
ZW-SF0062981 |
2 |
40.89 |
4353********4908 |
082141 |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
423.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.73 |