Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ABDIKARIM |
ZW-SF0062878 |
2 |
99.01 |
4432********8705 |
027490 |
10/05/2021 |
| BIRR, SCOTT |
ZW-SF0063480 |
2 |
46.27 |
4190********3291 |
007451 |
10/05/2021 |
| BOHLIG, BOBBIE |
ZW-SF0060840 |
2 |
93.63 |
4342********6728 |
009167 |
10/05/2021 |
| DOZIER, DENEA |
ZW-SF0059744 |
2 |
40.66 |
4888********7554 |
636040 |
10/05/2021 |
| DUMONT, DEAN |
ZW-SF0060144 |
2 |
37.66 |
4400********0275 |
04179D |
10/05/2021 |
| EYO, ABIKE |
ZW-SF0063249 |
2 |
39.00 |
4031********6650 |
064802 |
10/05/2021 |
| FERRIS, ROB |
ZW-FE0053833 |
2 |
39.00 |
6011********4327 |
00574P |
10/05/2021 |
| FERRIS, RYAN |
ZW-SF0058975 |
2 |
39.00 |
6011********4327 |
00537P |
10/05/2021 |
| HASSAN, ALI |
ZW-SF0063487 |
2 |
46.27 |
4342********0366 |
066993 |
10/05/2021 |
| HAZEN, JON |
ZW-SF0057943 |
2 |
39.00 |
5519********0668 |
064803 |
10/05/2021 |
| JOHNSON, Chad |
ZW-SF0062874 |
2 |
99.01 |
4342********8548 |
089242 |
10/05/2021 |
| KOEPKE, TYLER |
ZW-SF0059341 |
2 |
39.00 |
5576********2724 |
064804 |
10/05/2021 |
| MORENO SANCEN, ROSALINDA |
ZW-SF0062992 |
2 |
40.89 |
4353********4908 |
064805 |
10/05/2021 |
| NAVARRETE, SAUL |
ZW-SF0061950 |
2 |
39.00 |
4867********0848 |
064806 |
10/05/2021 |
| PINKE, LORI |
ZW-SF0059319 |
2 |
39.00 |
3723*******3003 |
142047 |
10/05/2021 |
| POGANSKI, RICHARD |
ZW-SF0055153 |
2 |
39.00 |
4147********8074 |
605084 |
10/05/2021 |
| STOTERAU, DAN |
ZW-SF0059146 |
2 |
39.00 |
4342********3975 |
053534 |
10/05/2021 |
| VEGA, CARLOS |
ZW-SF0062981 |
2 |
40.89 |
4353********4908 |
064808 |
10/05/2021 |
| WITSCHEN, MICHAEL |
ZW-SF0061995 |
2 |
39.00 |
4037********4143 |
605084 |
10/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
78.00 |
| 14 |
Visa |
739.29 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.29 |