02/10/2022

10:10:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOLCAR-fRANZ, CATHLEEN	ZW-3203094724	3	104.39	4266********6740	04767A	02/10/2022
HILGER, KATIE	ZW-SF0062334	3	48.96	3798*******1014	134981	02/10/2022
HUGHES TEMBROCK, SHEILA	ZW-3204928475	3	57.03	4400********7130	05006D	02/10/2022
JACQUES, ALEX	ZW-SF0057004	3	43.35	4342********7785	069976	02/10/2022
JOHNSON, JOSEPH	ZW-SF0062926	3	48.96	4269********8304	010476	02/10/2022
KNOPF, JADE	ZW-SF0061654	3	43.58	4342********6317	095313	02/10/2022
KORHONEN, CAMERON	ZW-3204434052	3	67.79	5105********1651	041410	02/10/2022
LUCIUS, JOSEPH	ZW-SF0063514	3	43.58	4190********5623	026415	02/10/2022
MAGELSSEN, JILL	ZW-FIT08635	3	3.00	5213********5586	01007P	02/10/2022
MCGARRY, JOHN	ZW-SF0064011	3	43.35	4315********4104	049685	02/10/2022
MOHAMED, HAMDI	ZW-6126365139	3	51.65	4190********7924	026905	02/10/2022
MOHAMED, SALMAN	ZW-SF0062147	3	40.35	5314********2710	178621	02/10/2022
NUR, EYMAN	ZW-SF0062917	3	5.35	5178********5296	05012B	02/10/2022
OLAFSON, CURT	ZW-3203336084	3	57.03	5528********2569	05031Q	02/10/2022
RAGE, TAJIR	ZW-SF0063299	3	48.96	4342********9298	041778	02/10/2022
RINCON, JOEL	ZW-3202985991	3	109.77	4342********2667	057805	02/10/2022
RUALES GENAO, ENMANUEL	ZW-3202372031	3	109.77	4943********3463	724713	02/10/2022
SALAT, DOOL	ZW-6127575008	3	65.10	5154********7290	945318	02/10/2022
SCEPANIAK, MONTANA	ZW-SF0060112	3	48.73	4867********9305	064836	02/10/2022
STEVE, BRENDA	ZW-SF0063477	3	48.96	5424********7010	79741T	02/10/2022
TEMBROCK, JAMES	ZW-3204928260	3	57.03	4400********7130	02017D	02/10/2022
WALTER, RYAN	ZW-SF0063702	3	43.58	5178********9771	05132B	02/10/2022
YAGER, DOUGLAS	ZW-SF0059669	3	54.11	5512********4305	085469	02/10/2022

Totals

Count	Card Type	Total
1	American Express	48.96
9	MasterCard	385.27
13	Visa	810.15
0	Discover	0.00
0	Other	0.00
		1244.38