Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GABRIELSON, NICHOLAS |
ZW-SF0059928 |
5 |
99.84 |
4724********1845 |
072856 |
10/20/2022 |
| GROSSLEIN, BOB |
ZW-7633604321 |
5 |
57.03 |
4694********5374 |
734757 |
10/20/2022 |
| HUBBS, SUSAN |
ZW-3202667029 |
5 |
57.03 |
4694********1378 |
800306 |
10/20/2022 |
| LEMM, KIRSTEN |
ZW-SF0063584 |
5 |
51.65 |
5424********4580 |
87195P |
10/20/2022 |
| LEMM, MARISSA |
ZW-SF0055362 |
5 |
24.74 |
5424********4580 |
87459P |
10/20/2022 |
| LEMM, NADINE |
ZW-FE0042437 |
5 |
62.41 |
5424********4580 |
87778P |
10/20/2022 |
| MUSE, OMAR |
ZW-SF0062938 |
5 |
53.80 |
4306********5739 |
072859 |
10/20/2022 |
| RASSIER, RICK |
ZW-SF0059978 |
5 |
67.79 |
4694********2566 |
303032 |
10/20/2022 |
| RUEGEMER, CLARE |
ZW-SF0063558 |
5 |
104.39 |
5576********3048 |
072900 |
10/20/2022 |
| SCHULLER, CHRISTOPHE |
ZW-3204935983 |
5 |
67.79 |
5156********7499 |
07047Z |
10/20/2022 |
| SCHWARTZ, ELLEN |
ZW-6517076956 |
5 |
57.03 |
3791*******1006 |
101484 |
10/20/2022 |
| SPICZKA, NATALIE |
ZW-SF0063318 |
5 |
51.65 |
4867********1644 |
072902 |
10/20/2022 |
| SPICZKA, ZOEY |
ZW-SF0063291 |
5 |
24.74 |
4867********1644 |
072902 |
10/20/2022 |
| ZWILLING, ALEC |
ZW-SF0062139 |
5 |
89.31 |
4895********3906 |
072903 |
10/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.03 |
| 5 |
MasterCard |
310.98 |
| 8 |
Visa |
501.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
869.20 |