Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EISENREICH, PEG |
ZW-FE0050515 |
3 |
37.66 |
4147********3617 |
02347D |
10/11/2021 |
| FARAH, MUHIYEDIN |
ZW-SF0062285 |
3 |
40.89 |
4342********7400 |
077607 |
10/11/2021 |
| HILGER, KATIE |
ZW-SF0062334 |
3 |
46.27 |
3798*******1014 |
175239 |
10/11/2021 |
| JACQUES, ALEX |
ZW-SF0057004 |
3 |
40.66 |
4342********7785 |
011377 |
10/11/2021 |
| KNOPF, JADE |
ZW-SF0061654 |
3 |
40.89 |
4342********6317 |
091782 |
10/11/2021 |
| MAGELSSEN, JILL |
ZW-FIT08635 |
3 |
40.66 |
5213********5586 |
01148P |
10/11/2021 |
| MCGARRY, JOHN |
ZW-SF0064011 |
3 |
40.66 |
4315********4104 |
024651 |
10/11/2021 |
| NAIM, MUSTAFA |
ZW-3203105501 |
3 |
46.27 |
4342********3888 |
060918 |
10/11/2021 |
| OMAR, FAISAL |
ZW-SF0063893 |
3 |
40.89 |
4465********0760 |
011334 |
10/11/2021 |
| RADKE, CODY |
ZW-SF0059953 |
3 |
85.04 |
5178********6190 |
02526T |
10/11/2021 |
| SALAT, DOOL |
ZW-6127575008 |
3 |
62.41 |
5154********7290 |
866175 |
10/11/2021 |
| SCEPANIAK, MONTANA |
ZW-SF0060112 |
3 |
46.04 |
4867********9305 |
062752 |
10/11/2021 |
| STEVE, BRENDA |
ZW-SF0063477 |
3 |
46.27 |
5424********7010 |
77058T |
10/11/2021 |
| WALTER, RYAN |
ZW-SF0063702 |
3 |
40.89 |
4100********4411 |
07648D |
10/11/2021 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
51.42 |
5512********4305 |
031454 |
10/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.27 |
| 5 |
MasterCard |
285.80 |
| 9 |
Visa |
374.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
706.92 |