Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLCAR-FRANZ, CATHLEEN |
ZW-3203094724 |
3 |
51.65 |
4266********5986 |
01077D |
07/11/2022 |
| EISENREICH, PEG |
ZW-FE0050515 |
3 |
5.38 |
4147********3617 |
01101D |
07/11/2022 |
| HILGER, KATIE |
ZW-SF0062334 |
3 |
57.03 |
3798*******1014 |
138536 |
07/11/2022 |
| JACQUES, ALEX |
ZW-SF0057004 |
3 |
51.42 |
4342********7785 |
040833 |
07/11/2022 |
| JOHNSON, JOSEPH |
ZW-SF0062926 |
3 |
57.03 |
4269********8304 |
011637 |
07/11/2022 |
| KIFFMEYER, OWEN |
ZW-3202374083 |
3 |
24.74 |
4342********5630 |
009131 |
07/11/2022 |
| KNOPF, JADE |
ZW-SF0061654 |
3 |
51.65 |
4342********6317 |
017733 |
07/11/2022 |
| KREY, STEVE |
ZW-SF0061110 |
3 |
5.38 |
5463********4823 |
01222P |
07/11/2022 |
| LUCIUS, JOSEPH |
ZW-SF0063514 |
3 |
51.65 |
4190********5623 |
028036 |
07/11/2022 |
| MAGELSSEN, JILL |
ZW-FIT08635 |
3 |
51.42 |
5213********5586 |
01146Y |
07/11/2022 |
| MCGARRY, JOHN |
ZW-SF0064011 |
3 |
51.42 |
4315********4104 |
012497 |
07/11/2022 |
| MOHAMED, SALMAN |
ZW-SF0062147 |
3 |
48.42 |
5314********2710 |
905248 |
07/11/2022 |
| OLAFSON, CURT |
ZW-3203336084 |
3 |
57.03 |
5528********2218 |
01303Q |
07/11/2022 |
| RAGE, TAJIR |
ZW-SF0063299 |
3 |
57.03 |
4342********9298 |
087825 |
07/11/2022 |
| WALTER, RYAN |
ZW-SF0063702 |
3 |
51.65 |
5178********9771 |
01367B |
07/11/2022 |
| YAGER, DOUGLAS |
ZW-SF0059669 |
3 |
62.18 |
5512********4305 |
084494 |
07/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.03 |
| 6 |
MasterCard |
276.08 |
| 9 |
Visa |
401.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.08 |