Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY JR, CHRIS |
ZW-SF0062912 |
5 |
46.27 |
4075********8537 |
020560 |
10/20/2021 |
| AHMED, AHMED |
ZW-3203101739 |
5 |
57.03 |
4190********1653 |
010586 |
10/20/2021 |
| BAGLEY, DONALD |
ZW-SF0062971 |
5 |
51.65 |
4339********9382 |
07176G |
10/20/2021 |
| BERE, FATIMA |
ZW-SF0062322 |
5 |
46.27 |
4342********3468 |
000229 |
10/20/2021 |
| GABRIELSON, NICHOLAS |
ZW-SF0059928 |
5 |
78.32 |
4867********8548 |
074210 |
10/20/2021 |
| HEMISH, LANE |
ZW-SF0063564 |
5 |
99.01 |
4342********4766 |
003532 |
10/20/2021 |
| KALIF, AYAN |
ZW-SF0060019 |
5 |
40.66 |
4342********8287 |
073226 |
10/20/2021 |
| LEMM, KIRSTEN |
ZW-SF0063584 |
5 |
40.89 |
5424********4580 |
06195P |
10/20/2021 |
| LEMM, MARISSA |
ZW-SF0055362 |
5 |
24.74 |
5424********4580 |
06459P |
10/20/2021 |
| LEMM, NADINE |
ZW-FE0042437 |
5 |
51.65 |
5424********4580 |
06598P |
10/20/2021 |
| MOHAMED, ZAHRA |
ZW-SF0060171 |
5 |
40.66 |
5576********7741 |
074213 |
10/20/2021 |
| NEU, SARAH |
ZW-SF0061669 |
5 |
39.00 |
4060********6859 |
06400B |
10/20/2021 |
| ROSS, ROSEANNA |
ZW-FIT09679 |
5 |
320.00 |
5289********3879 |
06430P |
10/20/2021 |
| RUEGEMER, CLARE |
ZW-SF0063558 |
5 |
93.63 |
5576********3048 |
074214 |
10/20/2021 |
| RYAN, TRAVIS |
ZW-SF0063530 |
5 |
39.00 |
4147********4081 |
06455C |
10/20/2021 |
| SHOBERG, RHONDA |
ZW-SF0060008 |
5 |
40.66 |
5105********5563 |
016750 |
10/20/2021 |
| SPICZKA, NATALIE |
ZW-SF0063318 |
5 |
40.89 |
4867********1644 |
074216 |
10/20/2021 |
| SPICZKA, ZOEY |
ZW-SF0063291 |
5 |
24.74 |
4867********1644 |
074217 |
10/20/2021 |
| ZWILLING, ALEC |
ZW-SF0062139 |
5 |
78.55 |
4895********3906 |
074217 |
10/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
612.23 |
| 12 |
Visa |
641.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1253.62 |