Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ADAM |
ZW-SF0054505 |
1 |
37.66 |
4037********2204 |
901060 |
10/01/2019 |
| ARMSTRONG, DANIEL |
ZW-SF0061329 |
1 |
37.66 |
4190********7924 |
015090 |
10/01/2019 |
| ARNOLD, ALEC |
ZW-SF0060784 |
1 |
59.18 |
4643********4206 |
354648 |
10/01/2019 |
| ASCHENBRENNER, PEGGY |
ZW-SF0053639 |
1 |
37.66 |
5213********8427 |
00123P |
10/01/2019 |
| AUTH, PETER |
ZW-SF0061384 |
1 |
37.66 |
4190********7239 |
013760 |
10/01/2019 |
| AYALA, GILBERT |
ZW-SF0056986 |
1 |
37.66 |
4259********5915 |
014044 |
10/01/2019 |
| BARRY, TYLER |
ZW-SF0059531 |
1 |
37.66 |
4342********1588 |
083873 |
10/01/2019 |
| BEDNARK, JONATHAN |
ZW-SF0054366 |
1 |
111.32 |
4862********1140 |
08233A |
10/01/2019 |
| BERNARD, PAULA |
ZW-SF0061111 |
1 |
37.66 |
4744********8196 |
150460 |
10/01/2019 |
| BEZEK, ANDREW |
ZW-SF0060937 |
1 |
75.32 |
5424********0510 |
70322P |
10/01/2019 |
| BITZAN, ASHLEY |
ZW-SF0053996 |
1 |
48.42 |
5105********8898 |
247165 |
10/01/2019 |
| BJERKE, JADE |
ZW-SF0055595 |
1 |
37.66 |
5206********1659 |
028722 |
10/01/2019 |
| BORDEN, STEPHEN |
ZW-SF0060954 |
1 |
37.66 |
4366********0358 |
024849 |
10/01/2019 |
| BOSTON, ANDRE JR |
ZW-857260 |
1 |
16.13 |
5332********6543 |
D8VYSU |
10/01/2019 |
| BRUGGMAN, KATINA |
ZW-SF0061303 |
1 |
37.66 |
4037********6645 |
901060 |
10/01/2019 |
| BRUNBERG, MARY |
ZW-SF0055588 |
1 |
37.66 |
5424********3522 |
38155P |
10/01/2019 |
| BURTZELL, JEANNE |
ZW-SF0054316 |
1 |
37.66 |
3783*******1007 |
165539 |
10/01/2019 |
| CATINAZZO, JUSTIN |
ZW-SF0056037 |
1 |
37.66 |
4117********6081 |
190561 |
10/01/2019 |
| CHERNE, MARY |
ZW-SF0055996 |
1 |
37.66 |
4761********3562 |
000711 |
10/01/2019 |
| CROWLEY, JONATHAN |
ZW-SF0057051 |
1 |
37.66 |
5576********5087 |
090616 |
10/01/2019 |
| DIRIYE, SADIQ |
ZW-SF0060992 |
1 |
37.66 |
4342********0688 |
053959 |
10/01/2019 |
| DIXON, EVAN |
ZW-SF0060801 |
1 |
37.66 |
5581********6776 |
2KIKHB |
10/01/2019 |
| DOBBS, BILLIE |
ZW-SF0058179 |
1 |
37.66 |
4190********7904 |
009315 |
10/01/2019 |
| DOMBROVSKI, MARY |
ZW-SF0059553 |
1 |
75.32 |
4895********0567 |
090618 |
10/01/2019 |
| DRAZENOVICH, DANA |
ZW-SF0061348 |
1 |
37.66 |
4342********9801 |
024710 |
10/01/2019 |
| DUININCK, PAUL |
ZW-SF0055508 |
1 |
37.66 |
3723*******1006 |
100252 |
10/01/2019 |
| DUMONCEUX, LUANN |
ZW-SF0055034 |
1 |
37.66 |
5213********0094 |
00138P |
10/01/2019 |
| EICKHOFF, REBECCA |
ZW-SF0057932 |
1 |
37.66 |
4867********9683 |
090621 |
10/01/2019 |
| ELLIS, LUKE |
ZW-SF0061308 |
1 |
37.66 |
4147********9953 |
901060 |
10/01/2019 |
| FARAH, HAMDI |
ZW-SF0060811 |
1 |
37.66 |
4342********5117 |
034208 |
10/01/2019 |
| FORTUNE, JESSE |
ZW-SF0059473 |
1 |
86.08 |
4190********4040 |
005104 |
10/01/2019 |
| GAARDER, NATASHA |
ZW-SF0060780 |
1 |
37.66 |
4761********4448 |
000837 |
10/01/2019 |
| GERZEMA, ETHAN |
ZW-SF0060350 |
1 |
37.66 |
4465********3126 |
001892 |
10/01/2019 |
| GOETZ, WILLIAM |
ZW-SF0054091 |
1 |
37.66 |
4147********2828 |
08822C |
10/01/2019 |
| GROSS, BRIAN |
ZW-SF0060308 |
1 |
48.42 |
5178********9972 |
08853P |
10/01/2019 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
37.66 |
4190********9036 |
024899 |
10/01/2019 |
| GUZMAN, EVELYN |
ZW-SF0057050 |
1 |
37.66 |
4190********0964 |
015120 |
10/01/2019 |
| HANSEN, MELISSA |
ZW-SF0061130 |
1 |
37.66 |
4190********0967 |
008974 |
10/01/2019 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
37.66 |
4342********8176 |
048838 |
10/01/2019 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
37.66 |
4739********9260 |
001595 |
10/01/2019 |
| HERMOSILLO, TOMASITA |
ZW-SF0059434 |
1 |
160.00 |
4342********2278 |
003731 |
10/01/2019 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
37.66 |
5440********3963 |
100284 |
10/01/2019 |
| HOCHSTATTER, KEVIN |
ZW-SF0060985 |
1 |
37.66 |
4867********5012 |
090634 |
10/01/2019 |
| HOVRE, RICHARD |
ZW-SF0053981 |
1 |
37.66 |
4269********6564 |
001397 |
10/01/2019 |
| HUESERS, PAT |
ZW-SF0060795 |
1 |
60.00 |
4147********7253 |
09096D |
10/01/2019 |
| HUSSEIN, RAHMA |
ZW-SF0059514 |
1 |
48.42 |
4342********1272 |
061757 |
10/01/2019 |
| ILGAR, OLIVIA |
ZW-SF0057903 |
1 |
37.66 |
4342********7026 |
003523 |
10/01/2019 |
| ILLIES, JAMES |
ZW-SF0053956 |
1 |
37.66 |
5466********6625 |
60436P |
10/01/2019 |
| JACQUES, ALEX |
ZW-SF0057004 |
1 |
37.66 |
5178********4886 |
09203Z |
10/01/2019 |
| JAMA, AHMEDDEK |
ZW-SF0057957 |
1 |
21.51 |
4190********8937 |
025976 |
10/01/2019 |
| JAMA, AYAN |
ZW-SF0059435 |
1 |
37.66 |
5178********5849 |
09234Z |
10/01/2019 |
| JAMA, RAMLA |
ZW-SF0059460 |
1 |
37.66 |
5178********5849 |
09298Z |
10/01/2019 |
| JOHNSON, BRANT |
ZW-SF0056087 |
1 |
37.66 |
4465********5848 |
001457 |
10/01/2019 |
| KENNE, STEVE |
ZW-SF0059442 |
1 |
37.66 |
4342********1291 |
080972 |
10/01/2019 |
| KOENIG, JULIE |
ZW-SF0060935 |
1 |
37.66 |
5463********8679 |
09391P |
10/01/2019 |
| KREY, STEVE |
ZW-SF0061110 |
1 |
37.66 |
5463********6577 |
09422P |
10/01/2019 |
| LAHTI, KIRSTIN |
ZW-SF0059545 |
1 |
37.66 |
4190********7739 |
009517 |
10/01/2019 |
| LAVOI, DANA |
ZW-SF0059538 |
1 |
37.66 |
4266********8673 |
09419B |
10/01/2019 |
| LECHNER, KATIE |
ZW-SF0056137 |
1 |
37.66 |
4690********7886 |
032809 |
10/01/2019 |
| LIND, COLLEEN |
ZW-SF0053618 |
1 |
37.66 |
4147********2502 |
09505C |
10/01/2019 |
| LUMANLAN, MARIA |
ZW-SF0057057 |
1 |
37.66 |
5576********5087 |
090650 |
10/01/2019 |
| LUNDGREN, JUSTIN |
ZW-SF0057012 |
1 |
37.66 |
4342********8937 |
077913 |
10/01/2019 |
| LYNCH, JULIE |
ZW-SF0054436 |
1 |
37.66 |
3797*******1005 |
120774 |
10/01/2019 |
| MANSOUT, SELHOM |
ZW-SF006796 |
1 |
37.66 |
4342********1544 |
078024 |
10/01/2019 |
| MARTHALER, LINDA |
ZW-SF0053601 |
1 |
30.67 |
6011********9770 |
00112R |
10/01/2019 |
| MARTINEZ, ROLY |
ZW-SF0057060 |
1 |
37.66 |
4190********0964 |
016325 |
10/01/2019 |
| MCCORMICK, RYAN |
ZW-SF0056139 |
1 |
37.66 |
4342********4519 |
056212 |
10/01/2019 |
| MCIVAN, SAMANTHA |
ZW-SF0060793 |
1 |
37.66 |
5576********0656 |
090655 |
10/01/2019 |
| MELENDEZ, WILMER |
ZW-SF0060776 |
1 |
37.66 |
5507********1283 |
016729 |
10/01/2019 |
| MEYER, BEN |
ZW-SF0054984 |
1 |
37.66 |
4342********2221 |
039800 |
10/01/2019 |
| MEYER, CHELSEY |
ZW-SF0054463 |
1 |
37.66 |
4342********2221 |
039800 |
10/01/2019 |
| MILLER, ZACHARY |
ZW-SF0060790 |
1 |
37.66 |
5463********4748 |
09729P |
10/01/2019 |
| MITCHUM, COLLIN |
ZW-SF0057927 |
1 |
37.66 |
4037********3596 |
901060 |
10/01/2019 |
| MOALIM, MUHUMED |
ZW-SF0057916 |
1 |
37.66 |
4342********5873 |
014370 |
10/01/2019 |
| MOHAMUD, ABDISITAR |
ZW-SF0054610 |
1 |
37.66 |
4342********9772 |
061819 |
10/01/2019 |
| MUSE, FARAH |
ZW-SF0053419 |
1 |
37.66 |
5576********4620 |
090702 |
10/01/2019 |
| NEUHAUS, JERRY |
ZW-SF0053949 |
1 |
37.66 |
5466********6625 |
79618P |
10/01/2019 |
| NOOR, ZEITUN |
ZW-SF0061415 |
1 |
37.66 |
5178********2652 |
01118Z |
10/01/2019 |
| ODOLA, OBANG |
ZW-SF0055577 |
1 |
37.66 |
4342********0837 |
023132 |
10/01/2019 |
| OELRICH, DAN |
ZW-SF0053468 |
1 |
37.66 |
5152********6030 |
408197 |
10/01/2019 |
| OLOFERNES, MALISSA |
ZW-SF0061383 |
1 |
37.66 |
4129********3859 |
090659 |
10/01/2019 |
| OLSON, CAROL |
ZW-SF0058162 |
1 |
140.00 |
4147********5933 |
01212D |
10/01/2019 |
| OROURKE, HELEN |
ZW-SF0053649 |
1 |
37.66 |
4895********3940 |
090707 |
10/01/2019 |
| OTTO, LINDA |
ZW-SF0060331 |
1 |
37.66 |
4147********9192 |
01258D |
10/01/2019 |
| PEDERSEN, JENNIFER |
ZW-SF0060763 |
1 |
357.66 |
4190********9080 |
016594 |
10/01/2019 |
| QUINN, JOSH |
ZW-SF0057095 |
1 |
37.66 |
5424********8598 |
87013B |
10/01/2019 |
| RAGATZ, MICHAEL |
ZW-SF0054384 |
1 |
37.66 |
4669********5298 |
472783 |
10/01/2019 |
| RIZNER, STEPHANIE |
ZW-SF0056187 |
1 |
37.66 |
4435********8800 |
007071 |
10/01/2019 |
| ROBERTS, KATHY |
ZW-SF0055581 |
1 |
37.66 |
4861********2871 |
006300 |
10/01/2019 |
| ROEDER, REYNE |
ZW-SF0054935 |
1 |
38.69 |
3797*******3000 |
120840 |
10/01/2019 |
| ROEDER, SCOTT |
ZW-SF0054306 |
1 |
37.66 |
3797*******3000 |
102124 |
10/01/2019 |
| SALGADO, EDSON |
ZW-SF0061305 |
1 |
37.66 |
4190********5774 |
008246 |
10/01/2019 |
| SELHOM, SOKINAH |
ZW-SF0060785 |
1 |
37.66 |
4342********1544 |
099867 |
10/01/2019 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
37.66 |
4190********0867 |
017624 |
10/01/2019 |
| SLATTERY, MELANIE |
ZW-SF0061025 |
1 |
37.66 |
4190********9426 |
012756 |
10/01/2019 |
| SLAUGHTER, BRAD |
ZW-SF0056132 |
1 |
37.66 |
4465********3195 |
001348 |
10/01/2019 |
| SMITH, ERIK |
ZW-SF0053520 |
1 |
37.66 |
4342********5715 |
036924 |
10/01/2019 |
| STOCK, DAVID |
ZW-SF0057106 |
1 |
37.66 |
5178********1490 |
01674Z |
10/01/2019 |
| STOCK, SALLY |
ZW-SF0057099 |
1 |
37.66 |
5178********1490 |
01681Z |
10/01/2019 |
| STRACKE, KRISTIN |
ZW-SF0059548 |
1 |
37.66 |
4147********4030 |
01692D |
10/01/2019 |
| TERWEY, CHELSEA |
ZW-SF0057956 |
1 |
94.99 |
5178********0348 |
01743B |
10/01/2019 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
37.66 |
4332********8631 |
090724 |
10/01/2019 |
| TILLETT, JASON |
ZW-SF0053645 |
1 |
37.66 |
4342********6679 |
085534 |
10/01/2019 |
| TWIGG- SMITH, LEIA |
ZW-SF0060334 |
1 |
37.66 |
3792*******1000 |
171293 |
10/01/2019 |
| ULBRICH, JORDAN |
ZW-SF0061287 |
1 |
48.42 |
4342********4728 |
017742 |
10/01/2019 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
37.66 |
4190********8381 |
027686 |
10/01/2019 |
| VOUK, AARON |
ZW-SF0059477 |
1 |
37.66 |
4630********1768 |
001634 |
10/01/2019 |
| VOZ, KAREN |
ZW-SF0054303 |
1 |
37.66 |
4190********8068 |
016255 |
10/01/2019 |
| WARD, JOEL |
ZW-SF0061072 |
1 |
37.66 |
5105********6920 |
247176 |
10/01/2019 |
| WARNERT, KARYN |
ZW-SF0057936 |
1 |
37.66 |
4867********5203 |
090731 |
10/01/2019 |
| WEYER, SCOTT |
ZW-SF0055049 |
1 |
37.66 |
4690********8294 |
032853 |
10/01/2019 |
| WEYER, VALERIE |
ZW-SF0055048 |
1 |
37.66 |
4690********8294 |
032854 |
10/01/2019 |
| WRIGHT, JOSH |
ZW-SF0055600 |
1 |
37.66 |
4022********8532 |
543956 |
10/01/2019 |
| WRIGHT, NICHOLAS |
ZW-SF0061295 |
1 |
37.66 |
4022********8023 |
545212 |
10/01/2019 |
| YUSSUF, SALAHADIN |
ZW-SF0053736 |
1 |
37.66 |
4465********6531 |
001784 |
10/01/2019 |
| YUSUF, MOHAMED |
ZW-SF0061166 |
1 |
37.66 |
5474********3762 |
00114C |
10/01/2019 |
| YUSUF, MOHAMUD |
ZW-SF0060761 |
1 |
37.66 |
4342********4115 |
098017 |
10/01/2019 |
| ZARGHAMI, FATEMEH |
ZW-SF0054953 |
1 |
37.66 |
4147********4026 |
02136C |
10/01/2019 |
| ZUNGEL, KACIE |
ZW-SF0057905 |
1 |
37.66 |
4465********2008 |
001862 |
10/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
226.99 |
| 31 |
MasterCard |
1262.44 |
| 81 |
Visa |
3804.11 |
| 1 |
Discover |
30.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5324.21 |