Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENDT, SYDNEY |
ZW-3202238802 |
6 |
57.03 |
5243********9692 |
02515B |
05/25/2022 |
| ALI, ABDIKARIM |
ZW-6124619245 |
6 |
57.03 |
4342********9189 |
070827 |
05/25/2022 |
| CRIPE, JESSE |
ZW-3202933619 |
6 |
67.79 |
5576********7489 |
073857 |
05/25/2022 |
| FEHLHABER, MARK |
ZW-SF0060051 |
6 |
40.66 |
5175********3395 |
025519 |
05/25/2022 |
| FILSMYER, LOGAN |
ZW-SF0062897 |
6 |
57.03 |
4342********0134 |
031398 |
05/25/2022 |
| JENSEN, BARRY |
ZW-SF0059303 |
6 |
56.80 |
4342********4738 |
031842 |
05/25/2022 |
| MILLS, DUSTIN |
ZW-SF0060178 |
6 |
95.80 |
6011********0767 |
02551P |
05/25/2022 |
| MITCHELL, MELISSA |
ZW-SF0062932 |
6 |
51.65 |
4100********8015 |
50621C |
05/25/2022 |
| OPATZ, JAKE |
ZW-SF0062993 |
6 |
57.03 |
5175********4677 |
025550 |
05/25/2022 |
| OSMAN, HANI |
ZW-SF0063734 |
6 |
93.62 |
5175********8802 |
025197 |
05/25/2022 |
| PETERSON, KEITH |
ZW-FE0052480 |
6 |
5.38 |
5576********3509 |
073902 |
05/25/2022 |
| SORUM, DEB |
ZW-3202472801 |
6 |
57.03 |
4895********6412 |
073903 |
05/25/2022 |
| STEGNER, DARIEN |
ZW-3202901843 |
6 |
57.03 |
3726*******1007 |
130784 |
05/25/2022 |
| WARZECHA, ELIZABETH |
ZW-SF0059946 |
6 |
89.31 |
4400********6988 |
08506D |
05/25/2022 |
| WENDT, TIM |
ZW-FE0042699 |
6 |
62.41 |
4147********3499 |
025576 |
05/25/2022 |
| YOUNT, DAVID |
ZW-SF0063315 |
6 |
51.65 |
5156********6963 |
07175Z |
05/25/2022 |
| ZIEGELMANN, NICK |
ZW-SF0062891 |
6 |
51.65 |
5178********5141 |
07208B |
05/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.03 |
| 8 |
MasterCard |
424.81 |
| 7 |
Visa |
431.26 |
| 1 |
Discover |
95.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1008.90 |