Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EISENREICH, PEG |
ZW-FE0050515 |
3 |
37.66 |
4147********3617 |
02988D |
09/10/2021 |
| HILGER, KATIE |
ZW-SF0062334 |
3 |
46.27 |
3798*******1014 |
144268 |
09/10/2021 |
| JACQUES, ALEX |
ZW-SF0057004 |
3 |
40.66 |
4342********7785 |
032455 |
09/10/2021 |
| KNOPF, JADE |
ZW-SF0061654 |
3 |
40.89 |
4342********6317 |
086521 |
09/10/2021 |
| LUCIUS, JOSEPH |
ZW-SF0063514 |
3 |
40.89 |
4190********5623 |
002096 |
09/10/2021 |
| MAGELSSEN, JILL |
ZW-FIT08635 |
3 |
40.66 |
5213********5586 |
01048P |
09/10/2021 |
| MCGARRY, JOHN |
ZW-SF0064011 |
3 |
40.66 |
4315********4104 |
643870 |
09/10/2021 |
| MOHAMED, SALMAN |
ZW-SF0062147 |
3 |
37.66 |
5314********2710 |
511135 |
09/10/2021 |
| OMAR, FAISAL |
ZW-SF0063893 |
3 |
40.89 |
4465********0760 |
010521 |
09/10/2021 |
| RADKE, CODY |
ZW-SF0059953 |
3 |
46.04 |
5178********6190 |
03171T |
09/10/2021 |
| RAGE, TAJIR |
ZW-SF0063299 |
3 |
46.27 |
4190********8542 |
022705 |
09/10/2021 |
| SCEPANIAK, MONTANA |
ZW-SF0060112 |
3 |
46.04 |
4867********9305 |
063440 |
09/10/2021 |
| STEVE, BRENDA |
ZW-SF0063477 |
3 |
46.27 |
5424********7010 |
49415T |
09/10/2021 |
| WALTER, RYAN |
ZW-SF0063702 |
3 |
40.89 |
4100********4411 |
17311D |
09/10/2021 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
51.42 |
5512********4305 |
037082 |
09/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.27 |
| 5 |
MasterCard |
222.05 |
| 9 |
Visa |
374.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.17 |