11/22/2021
07:23:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBEY JR, CHRIS ZW-SF0062912 5 46.27 4075********8537 022767 11/22/2021
BAGLEY, DONALD ZW-SF0062971 5 51.65 4339********9382 01790G 11/22/2021
BERE, FATIMA ZW-SF0062322 5 46.27 4342********3468 035230 11/22/2021
BISS, PAUL ZW-FE0054291 5 25.00 4306********6330 022308 11/22/2021
BRYAN, BECCA ZW-SF0063560 5 40.89 4610********4929 002008 11/22/2021
GABRIELSON, NICHOLAS ZW-SF0059928 5 78.32 4867********8548 072030 11/22/2021
LEMM, KIRSTEN ZW-SF0063584 5 40.89 5424********4580 13585P 11/22/2021
LEMM, MARISSA ZW-SF0055362 5 24.74 5424********4580 14072P 11/22/2021
LEMM, NADINE ZW-FE0042437 5 51.65 5424********4580 14461P 11/22/2021
MOHAMED, ZAHRA ZW-SF0060171 5 40.66 5576********7741 072035 11/22/2021
RASSIER, RICK ZW-SF0059978 5 67.79 4694********2566 621148 11/22/2021
REED, DANIEL ZW-SF0059860 5 29.00 5515********4321 323020 11/22/2021
ROSS, ROSEANNA ZW-FIT09679 5 320.00 5289********3879 01115P 11/22/2021
RUEGEMER, CLARE ZW-SF0063558 5 40.89 5576********3048 072037 11/22/2021
SCHMELZER, JULIE ZW-SF0062931 5 25.00 5392********3241 70220W 11/22/2021
SCHUMACHER, SHARON ZW-SF0056006 5 25.00 4037********9421 702202 11/22/2021
SCHWARTZ, ELLEN ZW-6517076956 5 57.03 3791*******1006 167549 11/22/2021
SHOBERG, RHONDA ZW-SF0060008 5 40.66 5105********5563 226850 11/22/2021
SPICZKA, NATALIE ZW-SF0063318 5 40.89 4867********1644 072039 11/22/2021
SPICZKA, ZOEY ZW-SF0063291 5 24.74 4867********1644 072040 11/22/2021
YAGER, CATHY ZW-3202497931 5 51.65 4465********9519 022900 11/22/2021
ZWILLING, ALEC ZW-SF0062139 5 78.55 4895********3906 072040 11/22/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 57.03
9 MasterCard 613.49
12 Visa 577.02
0 Discover 0.00
0 Other 0.00
     
    1247.54