Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEX, REED |
ZN-FE0053892 |
6 |
39.00 |
4400********1198 |
06936D |
10/25/2019 |
| BASTIN, STEVE |
ZN-FE0049455 |
6 |
29.00 |
4418********6075 |
553727 |
10/25/2019 |
| BIKUS, KEVIN |
ZN-FE0048816 |
6 |
39.00 |
4342********1544 |
076546 |
10/25/2019 |
| BUTKOWSKI, KATHRYN |
ZN-FE0049699 |
6 |
39.00 |
5524********7589 |
03356Z |
10/25/2019 |
| BUTKOWSKI, STEVEN |
ZN-SF0060644 |
6 |
39.00 |
5524********7589 |
05979Z |
10/25/2019 |
| CARLSON, BOB |
ZN-FIT10309 |
6 |
29.00 |
5280********0036 |
00168Z |
10/25/2019 |
| CURTIS, KARIN |
ZN-FE0048803 |
6 |
39.00 |
5331********2457 |
073315 |
10/25/2019 |
| DIEDERICHS, PATRICIA |
ZN-SF0059358 |
6 |
49.00 |
5398********0622 |
01138P |
10/25/2019 |
| DUNSMOOR, HAILEY |
ZN-FE0048819 |
6 |
39.00 |
4342********1671 |
077632 |
10/25/2019 |
| ERICKSON, HOLLY |
ZN-FE0053778 |
6 |
39.00 |
4630********8113 |
025435 |
10/25/2019 |
| EWING, ROBIN |
ZN-FE0032717 |
6 |
39.00 |
3797*******1003 |
119976 |
10/25/2019 |
| FRANCIS, JOE |
ZN-FE0042841 |
6 |
39.00 |
4147********2060 |
09649D |
10/25/2019 |
| GENEREUX, CATHY |
ZN-FIT12382 |
6 |
29.00 |
4106********8302 |
09671A |
10/25/2019 |
| GOHMAN, LARISSA |
ZN-FE0048809 |
6 |
39.00 |
5511********7465 |
812767 |
10/25/2019 |
| GRONES, JANET |
ZN-FIT10285 |
6 |
39.00 |
4147********8658 |
09745D |
10/25/2019 |
| GROSZ, CHRIS |
ZN-FE0053808 |
6 |
39.00 |
6011********6349 |
02564R |
10/25/2019 |
| HALLERMAN, DANIEL |
ZN-SF0055461 |
6 |
39.00 |
5178********1503 |
09779Z |
10/25/2019 |
| HENDRICKSON, MARISSA |
ZN-FE0054117 |
6 |
39.00 |
4342********4899 |
033266 |
10/25/2019 |
| HENRY, DIANE |
ZN-SF0058617 |
6 |
29.00 |
4266********4907 |
09856C |
10/25/2019 |
| HOLB, ALEXANDER |
ZN-SF0061252 |
6 |
39.00 |
4761********3646 |
028706 |
10/25/2019 |
| ITEN, SATCHEL |
ZN-SF0054896 |
6 |
39.00 |
3795*******2002 |
163462 |
10/25/2019 |
| JUELL, JESSE |
ZN-FE0049750 |
6 |
39.00 |
4342********5193 |
014176 |
10/25/2019 |
| JUSTIN, ROGER |
ZN-VF02948 |
6 |
29.00 |
4147********9918 |
705233 |
10/25/2019 |
| KELLNER, ZACH |
ZN-FE0054031 |
6 |
39.00 |
5105********5042 |
262149 |
10/25/2019 |
| KERSTING, AL |
ZN-SF0055416 |
6 |
29.00 |
4489********5546 |
025439 |
10/25/2019 |
| KISSNER, SCOTT |
ZN-FE0049736 |
6 |
39.00 |
5474********1807 |
00850G |
10/25/2019 |
| LARSON, TIM |
ZN-FE0054034 |
6 |
39.00 |
4761********8066 |
028781 |
10/25/2019 |
| LAVENDA, ROBERT |
ZN-FIT10637 |
6 |
39.00 |
4147********0197 |
00161D |
10/25/2019 |
| MADSEN, KATIE |
ZN-FE0054256 |
6 |
39.00 |
6011********0350 |
02517R |
10/25/2019 |
| MAGELSSEN, JILL |
ZN-FIT08635 |
6 |
29.00 |
5108********4389 |
073341 |
10/25/2019 |
| MARTHALER, ERIC |
ZN-FE0053966 |
6 |
29.00 |
4036********5317 |
00246D |
10/25/2019 |
| MCLAIRD, LUCAS |
ZN-FE0054341 |
6 |
39.00 |
3795*******1003 |
103779 |
10/25/2019 |
| MILLER, ALEX |
ZN-FE0053239 |
6 |
39.00 |
4342********3780 |
071328 |
10/25/2019 |
| NELSON, MADELINE |
ZN-SF0058119 |
6 |
39.00 |
5143********2851 |
732130 |
10/25/2019 |
| NICKA, MORGAN |
ZN-FE0042799 |
6 |
39.00 |
4022********5050 |
004991 |
10/25/2019 |
| NIKKO, EMILY |
ZN-FE0050673 |
6 |
39.00 |
4266********0280 |
00414C |
10/25/2019 |
| NIKKO, JOSH |
ZN-FE0050664 |
6 |
39.00 |
4342********2542 |
022630 |
10/25/2019 |
| OLMSCHEID, CARRIE |
ZN-SF0055179 |
6 |
39.00 |
4190********4885 |
007187 |
10/25/2019 |
| OMANN, DANNY |
ZN-FE0043060 |
6 |
39.00 |
4266********6413 |
00475C |
10/25/2019 |
| OPATZ, PAUL |
ZN-SF0057223 |
6 |
29.00 |
4400********4252 |
06086D |
10/25/2019 |
| ORTH, COLE |
ZN-SF0055953 |
6 |
39.00 |
4690********1129 |
027231 |
10/25/2019 |
| OTTO, MICHAEL |
ZN-FE0053764 |
6 |
39.00 |
3725*******1009 |
129323 |
10/25/2019 |
| PATEL, CHINTAN |
ZN-SF0059375 |
6 |
39.00 |
4465********0398 |
025226 |
10/25/2019 |
| PEETERS, CORY |
ZN-SF0060493 |
6 |
39.00 |
4147********3243 |
705233 |
10/25/2019 |
| PEETERS, TRINA |
ZN-FE0050630 |
6 |
39.00 |
4147********3243 |
705233 |
10/25/2019 |
| PETERSON, RYAN |
ZN-SF0053375 |
6 |
29.00 |
4121********6644 |
00630C |
10/25/2019 |
| POGANSKI, NICOLE |
ZN-FE0050538 |
6 |
39.00 |
4694********4999 |
503853 |
10/25/2019 |
| PORWOLL, VANCE |
ZN-SF0057968 |
6 |
39.00 |
4895********5243 |
073356 |
10/25/2019 |
| RIEDESEL, MASON |
ZN-SF0055450 |
6 |
39.00 |
4306********6846 |
073357 |
10/25/2019 |
| SCEPANIAK, MICHELLE |
ZN-FIT10751 |
6 |
29.00 |
4266********8830 |
00792D |
10/25/2019 |
| SCHILL, JODIE |
ZN-FE0048693 |
6 |
39.00 |
4761********7637 |
029022 |
10/25/2019 |
| SCHLUENDER, DEBRA |
ZN-SF0055913 |
6 |
39.00 |
6011********4353 |
02512R |
10/25/2019 |
| SCHULTZ, EMILY |
ZN-FIT00152 |
6 |
29.00 |
5178********8391 |
02132P |
10/25/2019 |
| SCHULZE, KIM |
ZN-FE0052727 |
6 |
39.00 |
5524********2638 |
03187Z |
10/25/2019 |
| SORUM, DAVE |
ZN-FIT17198 |
6 |
29.00 |
4895********6412 |
073406 |
10/25/2019 |
| SORUM, DEB |
ZN-FIT17199 |
6 |
29.00 |
4895********6412 |
073406 |
10/25/2019 |
| SORUM, KALI |
ZN-FIT11190 |
6 |
29.00 |
4895********0650 |
073407 |
10/25/2019 |
| ST. AUBIN, MOLLI |
ZN-SF0056012 |
6 |
39.00 |
4342********6580 |
007778 |
10/25/2019 |
| ST. HILAIRE, ALEXANDRA |
ZN-SF0055848 |
6 |
39.00 |
5494********3802 |
02596P |
10/25/2019 |
| STEARNS, BRADY |
ZN-FE0049740 |
6 |
49.00 |
4190********8636 |
024454 |
10/25/2019 |
| STINE, ERIC |
ZN-SF0060621 |
6 |
39.00 |
4147********2226 |
025139 |
10/25/2019 |
| STRACKE, EMMA |
ZN-FE0053861 |
6 |
39.00 |
4761********1383 |
029151 |
10/25/2019 |
| THOMPSON-DODDS, KIMBERLY |
ZN-FIT08649 |
6 |
29.00 |
4147********0956 |
705243 |
10/25/2019 |
| TOTUSHEK, FAITH |
ZN-SF0055442 |
6 |
39.00 |
4400********4899 |
03411D |
10/25/2019 |
| WEINLANN, VANESSA |
ZN-FE0043083 |
6 |
39.00 |
4266********5595 |
02461C |
10/25/2019 |
| WENSMAN, TIM |
ZN-FE0049768 |
6 |
39.00 |
4397********4061 |
02496D |
10/25/2019 |
| WILKING, ALICIA |
ZN-SF0056002 |
6 |
39.00 |
4342********2229 |
086942 |
10/25/2019 |
| WIPPER, CARRIE |
ZN-FE0054109 |
6 |
39.00 |
4761********6410 |
029230 |
10/25/2019 |
| WIPPER, GAIL |
ZN-SF0055954 |
6 |
39.00 |
5515********6292 |
DEBCA2 |
10/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 15 |
MasterCard |
565.00 |
| 47 |
Visa |
1713.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2551.00 |