Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ADAM |
ZW-SF0054505 |
6 |
39.00 |
4037********2204 |
705243 |
10/25/2019 |
| BJERKE, JADE |
ZW-SF0055595 |
6 |
39.00 |
5206********1659 |
037146 |
10/25/2019 |
| CAMPBELL, JONAH |
ZW-SF0056587 |
6 |
39.00 |
4761********1747 |
029279 |
10/25/2019 |
| CHERNE, MARY |
ZW-SF0055996 |
6 |
39.00 |
4761********3562 |
029281 |
10/25/2019 |
| CHRISTEN, KAITLYNN |
ZW-SF0056175 |
6 |
39.00 |
5515********9098 |
7F2DA4 |
10/25/2019 |
| CICHY, DAYNA |
ZW-SF0055559 |
6 |
39.00 |
4465********3432 |
025076 |
10/25/2019 |
| COOK, DOUGLAS |
ZW-SF0056060 |
6 |
39.00 |
4147********4471 |
02750C |
10/25/2019 |
| DAWSON, SCOTT |
ZW-SF0055590 |
6 |
39.00 |
5178********6936 |
02775T |
10/25/2019 |
| DUININCK, PAUL |
ZW-SF0055508 |
6 |
39.00 |
3723*******1006 |
160994 |
10/25/2019 |
| ELMI, ABDI |
ZW-SF0061376 |
6 |
39.00 |
5576********5970 |
073427 |
10/25/2019 |
| JEWELL, MATTHEW |
ZW-SF0055613 |
6 |
39.00 |
4380********1053 |
342796 |
10/25/2019 |
| KENNE, STEVE |
ZW-SF0059442 |
6 |
39.00 |
4342********1291 |
090344 |
10/25/2019 |
| LARUE, MARY BETH |
ZW-SF0055451 |
6 |
39.00 |
4761********9690 |
029355 |
10/25/2019 |
| MCCLANAHAN, BRITTANY |
ZW-SF0061000 |
6 |
39.00 |
4190********3467 |
019052 |
10/25/2019 |
| MELCHERT, BRUCE |
ZW-SF0055573 |
6 |
39.00 |
5576********0357 |
073431 |
10/25/2019 |
| MEYER, BEN |
ZW-SF0054984 |
6 |
39.00 |
4342********2221 |
061016 |
10/25/2019 |
| MEYER, CHELSEY |
ZW-SF0054463 |
6 |
39.00 |
4342********2221 |
061016 |
10/25/2019 |
| OKAMOTO, ANTONIO |
ZW-SF0056194 |
6 |
39.00 |
4266********4710 |
03018B |
10/25/2019 |
| OKAMOTO, EUGENE |
ZW-SF0056195 |
6 |
39.00 |
5178********4476 |
03039P |
10/25/2019 |
| POETZ, TROY |
ZW-SF0055544 |
6 |
39.00 |
5463********8140 |
03073P |
10/25/2019 |
| RIZNER, STEPHANIE |
ZW-SF0056187 |
6 |
39.00 |
4435********8800 |
005343 |
10/25/2019 |
| ROBERTS, KATHY |
ZW-SF0055581 |
6 |
39.00 |
4861********2871 |
006330 |
10/25/2019 |
| SHURIYE, IBRAHIM |
ZW-SF0055543 |
6 |
39.00 |
4190********5010 |
032158 |
10/25/2019 |
| SMITH, ALORA |
ZW-SF0055538 |
6 |
39.00 |
4190********2426 |
000562 |
10/25/2019 |
| SORNBERGER, GREG |
ZW-SF0056198 |
6 |
39.00 |
5291********8883 |
03273P |
10/25/2019 |
| TAYLOR, JOSHUA |
ZW-SF0053726 |
6 |
39.00 |
4465********4455 |
025769 |
10/25/2019 |
| THOMSEN, PAUL |
ZW-SF0053753 |
6 |
39.00 |
4332********8631 |
073444 |
10/25/2019 |
| VANORT, KATLIN |
ZW-SF0055546 |
6 |
39.00 |
4380********1053 |
344480 |
10/25/2019 |
| VOGT, SHANE |
ZW-SF0055489 |
6 |
39.00 |
4190********8381 |
031427 |
10/25/2019 |
| VOZ, KAREN |
ZW-SF0054303 |
6 |
39.00 |
4190********8068 |
028051 |
10/25/2019 |
| WALKER, AMY |
ZW-SF0055612 |
6 |
39.00 |
4116********7236 |
025532 |
10/25/2019 |
| WALKER, JASON |
ZW-SF0054304 |
6 |
39.00 |
4116********7236 |
025199 |
10/25/2019 |
| YUSSUF, SALAHADIN |
ZW-SF0053736 |
6 |
39.00 |
4465********6531 |
025879 |
10/25/2019 |
| YUSUF, MOHAMUD |
ZW-SF0060761 |
6 |
39.00 |
4342********4115 |
005079 |
10/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
312.00 |
| 25 |
Visa |
975.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1326.00 |