Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLCAR-fRANZ, CATHLEEN |
ZW-3203094724 |
3 |
51.65 |
4266********6740 |
01330D |
12/10/2021 |
| EISENREICH, PEG |
ZW-FE0050515 |
3 |
37.66 |
4147********3617 |
01353D |
12/10/2021 |
| HILGER, KATIE |
ZW-SF0062334 |
3 |
46.27 |
3798*******1014 |
191038 |
12/10/2021 |
| JACQUES, ALEX |
ZW-SF0057004 |
3 |
40.66 |
4342********7785 |
080188 |
12/10/2021 |
| JOHNSON, JOSEPH |
ZW-SF0062926 |
3 |
46.27 |
4269********8304 |
010232 |
12/10/2021 |
| KNOPF, JADE |
ZW-SF0061654 |
3 |
40.89 |
4342********6317 |
010852 |
12/10/2021 |
| MAGELSSEN, JILL |
ZW-FIT08635 |
3 |
40.66 |
5213********5586 |
01001P |
12/10/2021 |
| MCGARRY, JOHN |
ZW-SF0064011 |
3 |
40.66 |
4315********4104 |
014876 |
12/10/2021 |
| MOHAMED, SALMAN |
ZW-SF0062147 |
3 |
37.66 |
5314********2710 |
944723 |
12/10/2021 |
| RADKE, CODY |
ZW-SF0059953 |
3 |
46.04 |
5178********6190 |
01538P |
12/10/2021 |
| RINCON, JOEL |
ZW-3202985991 |
3 |
57.03 |
4342********2667 |
023836 |
12/10/2021 |
| RUALES GENAO, ENMANUEL |
ZW-3202372031 |
3 |
57.03 |
4943********3463 |
839619 |
12/10/2021 |
| SCEPANIAK, MONTANA |
ZW-SF0060112 |
3 |
46.04 |
4867********9305 |
065720 |
12/10/2021 |
| STEVE, BRENDA |
ZW-SF0063477 |
3 |
46.27 |
5424********7010 |
46529T |
12/10/2021 |
| WALTER, RYAN |
ZW-SF0063702 |
3 |
40.89 |
4100********4411 |
96427D |
12/10/2021 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
51.42 |
5512********4305 |
943014 |
12/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.27 |
| 5 |
MasterCard |
222.05 |
| 10 |
Visa |
458.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.10 |