Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY JR, CHRIS |
ZW-SF0062912 |
5 |
48.96 |
4075********8537 |
020373 |
02/20/2022 |
| AHMED, AHMED |
ZW-3203101739 |
5 |
59.72 |
4190********1653 |
021389 |
02/20/2022 |
| GABRIELSON, NICHOLAS |
ZW-SF0059928 |
5 |
81.01 |
4867********8548 |
014857 |
02/20/2022 |
| GROSSLEIN, ROBERT |
ZW-7633604321 |
5 |
57.03 |
4694********9661 |
671281 |
02/20/2022 |
| HUBBS, SUSAN |
ZW-3202667029 |
5 |
57.03 |
4694********1378 |
226446 |
02/20/2022 |
| LEMM, KIRSTEN |
ZW-SF0063584 |
5 |
43.58 |
5424********4580 |
85797T |
02/20/2022 |
| LEMM, MARISSA |
ZW-SF0055362 |
5 |
24.74 |
5424********4580 |
86228T |
02/20/2022 |
| LEMM, NADINE |
ZW-FE0042437 |
5 |
54.34 |
5424********4580 |
86380T |
02/20/2022 |
| MOHAMED, ZAHRA |
ZW-SF0060171 |
5 |
43.35 |
5576********7741 |
014902 |
02/20/2022 |
| RASSIER, RICK |
ZW-SF0059978 |
5 |
67.79 |
4694********2566 |
459250 |
02/20/2022 |
| RUEGEMER, CLARE |
ZW-SF0063558 |
5 |
43.58 |
5576********3048 |
014903 |
02/20/2022 |
| SCHULLER, CHRISTOPHE |
ZW-3204935983 |
5 |
67.79 |
5156********7499 |
07132Z |
02/20/2022 |
| SCHWARTZ, ELLEN |
ZW-6517076956 |
5 |
57.03 |
3791*******1006 |
100427 |
02/20/2022 |
| SHOBERG, RHONDA |
ZW-SF0060008 |
5 |
82.35 |
5105********5563 |
427680 |
02/20/2022 |
| SPICZKA, NATALIE |
ZW-SF0063318 |
5 |
43.58 |
4867********1644 |
014905 |
02/20/2022 |
| SPICZKA, ZOEY |
ZW-SF0063291 |
5 |
24.74 |
4867********1644 |
014905 |
02/20/2022 |
| ZWILLING, ALEC |
ZW-SF0062139 |
5 |
81.24 |
4895********3906 |
014905 |
02/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.03 |
| 7 |
MasterCard |
359.73 |
| 9 |
Visa |
521.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
937.86 |