Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, IQRA |
ZW-FE0048712 |
7 |
43.35 |
4465********7458 |
016039 |
02/16/2022 |
| EISENREICH, CHARLES |
ZW-FE0050566 |
7 |
40.35 |
4147********9535 |
06829D |
02/16/2022 |
| EISENREICH, PEG |
ZW-FE0050515 |
7 |
40.35 |
4147********3617 |
06851D |
02/16/2022 |
| EYO, ABIKE |
ZW-SF0063249 |
7 |
40.35 |
5175********3426 |
016552 |
02/16/2022 |
| GRACZYK, LLOYD |
ZW-FIT19886 |
7 |
40.35 |
4342********7081 |
033391 |
02/16/2022 |
| HASSAN, SADIK |
ZW-SF0059475 |
7 |
43.35 |
4342********4103 |
061467 |
02/16/2022 |
| HOLTZ, JESSICA |
ZW-AFM0023460 |
7 |
40.35 |
4694********4131 |
889386 |
02/16/2022 |
| JOHNSON, LOGAN |
ZW-AFM0023349 |
7 |
40.35 |
4342********7804 |
073782 |
02/16/2022 |
| MAGELSSEN, JILL |
ZW-FIT08635 |
7 |
40.35 |
5213********5586 |
01689P |
02/16/2022 |
| NUR, SAMATAR |
ZW-SF0054333 |
7 |
43.35 |
4342********6687 |
051042 |
02/16/2022 |
| OSBY, CHRIS |
ZW-SF0056235 |
7 |
43.35 |
4226********4360 |
016856 |
02/16/2022 |
| SCHUMACHER, SHARON |
ZW-SF0056006 |
7 |
43.35 |
4037********9421 |
806125 |
02/16/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.70 |
| 10 |
Visa |
418.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.20 |