Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLCAR-fRANZ, CATHLEEN |
ZW-3203094724 |
3 |
51.65 |
4266********5986 |
00619D |
05/10/2022 |
| EISENREICH, PEG |
ZW-FE0050515 |
3 |
48.42 |
4147********3617 |
00653D |
05/10/2022 |
| FARAH, MUHIYEDIN |
ZW-SF0062285 |
3 |
5.35 |
4342********6507 |
077951 |
05/10/2022 |
| HILGER, KATIE |
ZW-SF0062334 |
3 |
96.03 |
3798*******1014 |
188672 |
05/10/2022 |
| HOLMES, JAMES |
ZW-SF0060003 |
3 |
39.00 |
4147********4066 |
00684C |
05/10/2022 |
| JACQUES, ALEX |
ZW-SF0057004 |
3 |
51.42 |
4342********7785 |
095132 |
05/10/2022 |
| JOHNSON, JOSEPH |
ZW-SF0062926 |
3 |
57.03 |
4269********8304 |
010419 |
05/10/2022 |
| KNOPF, JADE |
ZW-SF0061654 |
3 |
51.65 |
4342********6317 |
040924 |
05/10/2022 |
| KORHONEN, CAMERON |
ZW-3204434052 |
3 |
67.79 |
5105********1651 |
461440 |
05/10/2022 |
| KREY, STEVE |
ZW-SF0061110 |
3 |
67.79 |
5463********4823 |
00785P |
05/10/2022 |
| LUCIUS, JOSEPH |
ZW-SF0063514 |
3 |
51.65 |
4190********5623 |
009268 |
05/10/2022 |
| MAGELSSEN, JILL |
ZW-FIT08635 |
3 |
51.42 |
5213********5586 |
01070Y |
05/10/2022 |
| MCGARRY, JOHN |
ZW-SF0064011 |
3 |
51.42 |
4315********4104 |
008086 |
05/10/2022 |
| OLAFSON, CURT |
ZW-3203336084 |
3 |
57.03 |
5528********2218 |
00838Q |
05/10/2022 |
| RAGE, TAJIR |
ZW-SF0063299 |
3 |
57.03 |
4342********9298 |
033597 |
05/10/2022 |
| RINCON, JOEL |
ZW-3202985991 |
3 |
57.03 |
4342********2667 |
094540 |
05/10/2022 |
| WALTER, RYAN |
ZW-SF0063702 |
3 |
93.62 |
5178********9771 |
00970B |
05/10/2022 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
62.18 |
5512********4305 |
001657 |
05/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.03 |
| 6 |
MasterCard |
399.83 |
| 11 |
Visa |
521.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1017.51 |