Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY JR, CHRIS |
ZW-SF0062912 |
5 |
99.01 |
4075********8537 |
020487 |
09/20/2021 |
| AHMED, AHMED |
ZW-3203101739 |
5 |
57.03 |
4190********1653 |
009473 |
09/20/2021 |
| BAGLEY, DONALD |
ZW-SF0062971 |
5 |
51.65 |
4339********9382 |
08068G |
09/20/2021 |
| BERE, FATIMA |
ZW-SF0062322 |
5 |
46.27 |
4342********3468 |
093140 |
09/20/2021 |
| BRYAN, BECCA |
ZW-SF0063560 |
5 |
40.89 |
4610********4929 |
042308 |
09/20/2021 |
| GABRIELSON, NICHOLAS |
ZW-SF0059928 |
5 |
78.32 |
4867********8548 |
072334 |
09/20/2021 |
| HUNTER, LOGAN |
ZW-SF0063152 |
5 |
51.65 |
4031********0577 |
072335 |
09/20/2021 |
| MOHAMED, ZAHRA |
ZW-SF0060171 |
5 |
40.66 |
5576********7741 |
072337 |
09/20/2021 |
| ROSS, ROSEANNA |
ZW-FIT09679 |
5 |
320.00 |
5289********3879 |
00150P |
09/20/2021 |
| RUEGEMER, CLARE |
ZW-SF0063558 |
5 |
40.89 |
5576********3048 |
072338 |
09/20/2021 |
| SHOBERG, RHONDA |
ZW-SF0060008 |
5 |
40.66 |
5105********5563 |
304320 |
09/20/2021 |
| SPICZKA, NATALIE |
ZW-SF0063318 |
5 |
40.89 |
4867********1644 |
072339 |
09/20/2021 |
| SPICZKA, ZOEY |
ZW-SF0063291 |
5 |
24.74 |
4867********1644 |
072340 |
09/20/2021 |
| ZWILLING, ALEC |
ZW-SF0062139 |
5 |
78.55 |
4895********3906 |
072340 |
09/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
442.21 |
| 10 |
Visa |
569.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1011.21 |