Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIB, LIBAN ALI |
ZW-SF0062258 |
2 |
51.65 |
4342********3402 |
051826 |
12/06/2021 |
| AHMED, ABDIKARIM |
ZW-SF0062878 |
2 |
46.27 |
4432********8705 |
022727 |
12/06/2021 |
| BIRR, SCOTT |
ZW-SF0063480 |
2 |
46.27 |
4190********3291 |
028705 |
12/06/2021 |
| BOHLIG, BOBBIE |
ZW-SF0060840 |
2 |
40.89 |
4342********6728 |
030028 |
12/06/2021 |
| CAIRD, NICHOLAS |
ZW-SF0057752 |
2 |
51.65 |
5105********1116 |
041300 |
12/06/2021 |
| DOZIER, DENEA |
ZW-SF0059744 |
2 |
40.66 |
4888********7554 |
426342 |
12/06/2021 |
| MORENO SANCEN, ROSALINDA |
ZW-SF0062992 |
2 |
40.89 |
4353********4908 |
073239 |
12/06/2021 |
| ROBERTS, MAURICE |
ZW-SF0059087 |
2 |
51.65 |
4861********2871 |
006858 |
12/06/2021 |
| TURNBERG, JOSEPH |
ZW-6125817353 |
2 |
57.03 |
4342********7143 |
070604 |
12/06/2021 |
| VEGA, CARLOS |
ZW-SF0062981 |
2 |
40.89 |
4353********4908 |
073241 |
12/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.65 |
| 9 |
Visa |
416.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.85 |