Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY JR, CHRIS |
ZW-SF0062912 |
5 |
46.27 |
4075********8537 |
020836 |
12/20/2021 |
| AHMED, AHMED |
ZW-3203101739 |
5 |
57.03 |
4190********1653 |
020470 |
12/20/2021 |
| BERE, FATIMA |
ZW-SF0062322 |
5 |
46.27 |
4342********3468 |
092205 |
12/20/2021 |
| BRYAN, BECCA |
ZW-SF0063560 |
5 |
40.89 |
4610********4929 |
002308 |
12/20/2021 |
| GABRIELSON, NICHOLAS |
ZW-SF0059928 |
5 |
78.32 |
4867********8548 |
072351 |
12/20/2021 |
| JOHNSON, LOGAN |
ZW-AFM0023349 |
5 |
39.00 |
4342********7804 |
054667 |
12/20/2021 |
| LEMM, KIRSTEN |
ZW-SF0063584 |
5 |
93.63 |
5424********4580 |
70007P |
12/20/2021 |
| LEMM, MARISSA |
ZW-SF0055362 |
5 |
24.74 |
5424********4580 |
70299P |
12/20/2021 |
| LEMM, NADINE |
ZW-FE0042437 |
5 |
104.39 |
5424********4580 |
70424P |
12/20/2021 |
| MOHAMED, ZAHRA |
ZW-SF0060171 |
5 |
40.66 |
5576********7741 |
072355 |
12/20/2021 |
| RASSIER, RICK |
ZW-SF0059978 |
5 |
67.79 |
4694********2566 |
833759 |
12/20/2021 |
| RUEGEMER, CLARE |
ZW-SF0063558 |
5 |
40.89 |
5576********3048 |
072355 |
12/20/2021 |
| SCHWARTZ, ELLEN |
ZW-6517076956 |
5 |
57.03 |
3791*******1006 |
149841 |
12/20/2021 |
| SHOBERG, RHONDA |
ZW-SF0060008 |
5 |
40.66 |
5105********5563 |
889010 |
12/20/2021 |
| SPICZKA, NATALIE |
ZW-SF0063318 |
5 |
40.89 |
4867********1644 |
072357 |
12/20/2021 |
| SPICZKA, ZOEY |
ZW-SF0063291 |
5 |
24.74 |
4867********1644 |
072357 |
12/20/2021 |
| ZWILLING, ALEC |
ZW-SF0062139 |
5 |
117.55 |
4895********3906 |
072358 |
12/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.03 |
| 6 |
MasterCard |
344.97 |
| 10 |
Visa |
558.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.75 |