Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ABDIKARIM |
ZW-SF0062878 |
2 |
51.65 |
4432********8705 |
012864 |
03/06/2022 |
| BIRR, SCOTT |
ZW-SF0063480 |
2 |
51.65 |
4190********3291 |
031415 |
03/06/2022 |
| BUCKENTINE, MCKENNA |
ZW-3204288482 |
2 |
24.74 |
3792*******1037 |
124742 |
03/06/2022 |
| CAIRD, NICHOLAS |
ZW-SF0057752 |
2 |
51.65 |
5105********1116 |
182340 |
03/06/2022 |
| DOZIER, DENEA |
ZW-SF0059744 |
2 |
46.04 |
4888********7554 |
213684 |
03/06/2022 |
| JAEGER, AUSTIN |
ZW-3202910046 |
2 |
120.53 |
4694********1298 |
363950 |
03/06/2022 |
| JOHNSON, CHAD |
ZW-SF0062874 |
2 |
51.65 |
4465********9578 |
006898 |
03/06/2022 |
| MORENO SANCEN, ROSALINDA |
ZW-SF0062992 |
2 |
46.27 |
4353********4908 |
084532 |
03/06/2022 |
| ROBERTS, MAURICE |
ZW-SF0059087 |
2 |
51.65 |
4861********2871 |
006936 |
03/06/2022 |
| SOURIYA, MACK |
ZW-SF0057151 |
2 |
51.65 |
4342********8565 |
056290 |
03/06/2022 |
| TURNBERG, JOSEPH |
ZW-6125817353 |
2 |
57.03 |
4342********7143 |
054321 |
03/06/2022 |
| VEGA, CARLOS |
ZW-SF0062981 |
2 |
46.27 |
4353********4908 |
084535 |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.74 |
| 1 |
MasterCard |
51.65 |
| 10 |
Visa |
574.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.78 |