Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, DAVID |
ZW-SF0061369 |
2 |
57.03 |
4154********6735 |
07539G |
09/05/2022 |
| BIRR, SCOTT |
ZW-SF0063480 |
2 |
67.79 |
4190********3291 |
007793 |
09/05/2022 |
| BOHLIG, BOBBIE |
ZW-SF0060840 |
2 |
51.65 |
4342********6922 |
033805 |
09/05/2022 |
| CAIRD, NICHOLAS |
ZW-SF0057752 |
2 |
51.65 |
5105********1116 |
359990 |
09/05/2022 |
| DOZIER, DENEA |
ZW-SF0059744 |
2 |
51.42 |
4888********7554 |
424493 |
09/05/2022 |
| JAEGER, AUSTIN |
ZW-3202910046 |
2 |
67.79 |
4694********1298 |
315980 |
09/05/2022 |
| JAVANSHIRGIV, ALLEN |
ZW-FE0032150 |
2 |
104.39 |
4465********4636 |
005381 |
09/05/2022 |
| JOHNSON, CHAD |
ZW-SF0062874 |
2 |
57.03 |
4465********9578 |
005513 |
09/05/2022 |
| KEDROWSKI, JAY |
ZW-3202929926 |
2 |
109.77 |
4342********0209 |
052159 |
09/05/2022 |
| MORENO SANCEN, ROSALINDA |
ZW-SF0062992 |
2 |
51.65 |
4353********4908 |
082345 |
09/05/2022 |
| ROBERTS, MAURICE |
ZW-SF0059087 |
2 |
51.65 |
4861********2871 |
007033 |
09/05/2022 |
| SOURIYA, MACK |
ZW-SF0057151 |
2 |
51.65 |
4342********8565 |
072797 |
09/05/2022 |
| TURNBERG, JOSEPH |
ZW-6125817353 |
2 |
57.03 |
4342********7143 |
066142 |
09/05/2022 |
| VEGA, CARLOS |
ZW-SF0062981 |
2 |
51.65 |
4353********4908 |
082348 |
09/05/2022 |
| VOSHALL, RYAN |
ZW-3202234677 |
2 |
57.03 |
4190********2381 |
021171 |
09/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.65 |
| 14 |
Visa |
887.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.18 |