Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIB, LIBAN ALI |
ZW-SF0062258 |
2 |
5.35 |
4342********3402 |
007829 |
02/06/2022 |
| AHMED, ABDIKARIM |
ZW-SF0062878 |
2 |
48.96 |
4432********8705 |
011706 |
02/06/2022 |
| BIRR, SCOTT |
ZW-SF0063480 |
2 |
48.96 |
4190********3291 |
008191 |
02/06/2022 |
| BUCKENTINE, MCKENNA |
ZW-3204288482 |
2 |
24.74 |
3792*******1037 |
101875 |
02/06/2022 |
| CAIRD, NICHOLAS |
ZW-SF0057752 |
2 |
51.65 |
5105********1116 |
685460 |
02/06/2022 |
| DOZIER, DENEA |
ZW-SF0059744 |
2 |
43.35 |
4888********7554 |
052420 |
02/06/2022 |
| HASSAN, ALI |
ZW-SF0063487 |
2 |
48.96 |
4342********0366 |
013404 |
02/06/2022 |
| JAEGER, AUSTIN |
ZW-3202910046 |
2 |
67.79 |
4694********1298 |
349837 |
02/06/2022 |
| JOHNSON, CHAD |
ZW-SF0062874 |
2 |
48.96 |
4465********9578 |
006418 |
02/06/2022 |
| MORENO SANCEN, ROSALINDA |
ZW-SF0062992 |
2 |
43.58 |
4353********4908 |
025324 |
02/06/2022 |
| ROBERTS, MAURICE |
ZW-SF0059087 |
2 |
51.65 |
4861********2871 |
006917 |
02/06/2022 |
| TURNBERG, JOSEPH |
ZW-6125817353 |
2 |
109.77 |
4342********7143 |
039258 |
02/06/2022 |
| VEGA, CARLOS |
ZW-SF0062981 |
2 |
43.58 |
4353********4908 |
025325 |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.74 |
| 1 |
MasterCard |
51.65 |
| 11 |
Visa |
560.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
637.30 |