Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ADAM |
ZW-SF0054505 |
1 |
37.66 |
4037********2204 |
901080 |
11/01/2019 |
| ALEMAN, JESSICA |
ZW-SF0054522 |
1 |
37.66 |
4342********8281 |
022015 |
11/01/2019 |
| ANDERSON, JERICA |
ZW-SF0061332 |
1 |
37.66 |
4190********7575 |
007914 |
11/01/2019 |
| ARNOLD, ALEC |
ZW-SF0060784 |
1 |
59.18 |
4643********4206 |
230142 |
11/01/2019 |
| ASCHENBRENNER, PEGGY |
ZW-SF0053639 |
1 |
37.66 |
5213********8427 |
00112P |
11/01/2019 |
| AUTH, PETER |
ZW-SF0061384 |
1 |
37.66 |
4190********7239 |
004169 |
11/01/2019 |
| AYALA, GILBERT |
ZW-SF0056986 |
1 |
37.66 |
4259********5915 |
047239 |
11/01/2019 |
| BARRY, TYLER |
ZW-SF0059531 |
1 |
37.66 |
4342********1588 |
009227 |
11/01/2019 |
| BERNARD, PAULA |
ZW-SF0061111 |
1 |
37.66 |
4744********8196 |
130283 |
11/01/2019 |
| BEZEK, ANDREW |
ZW-SF0060937 |
1 |
75.32 |
5424********0510 |
92918P |
11/01/2019 |
| BITZAN, ASHLEY |
ZW-SF0053996 |
1 |
48.42 |
5105********8898 |
020228 |
11/01/2019 |
| BJERKE, JADE |
ZW-SF0055595 |
1 |
37.66 |
5206********1659 |
448336 |
11/01/2019 |
| BOSTON, ANDRE JR |
ZW-857260 |
1 |
16.13 |
5332********6543 |
FK5ZHV |
11/01/2019 |
| BRUNBERG, MARY |
ZW-SF0055588 |
1 |
37.66 |
5424********3522 |
67044P |
11/01/2019 |
| BURTZELL, JEANNE |
ZW-SF0060797 |
1 |
37.66 |
3783*******1007 |
184678 |
11/01/2019 |
| CHERNE, MARY |
ZW-SF0055996 |
1 |
37.66 |
4761********3562 |
041338 |
11/01/2019 |
| CROWLEY, JONATHAN |
ZW-SF0057051 |
1 |
37.66 |
5576********5087 |
090847 |
11/01/2019 |
| DIRIYE, SADIQ |
ZW-SF0060992 |
1 |
37.66 |
4342********0688 |
033528 |
11/01/2019 |
| DIXON, EVAN |
ZW-SF0060801 |
1 |
37.66 |
5581********6776 |
2ZYTQ7 |
11/01/2019 |
| DOBBS, BILLIE |
ZW-SF0058179 |
1 |
37.66 |
4190********7904 |
026500 |
11/01/2019 |
| DOMBROVSKI, MARY |
ZW-SF0059553 |
1 |
75.32 |
4895********0567 |
090850 |
11/01/2019 |
| DRAZENOVICH, DANA |
ZW-SF0061348 |
1 |
37.66 |
4342********9801 |
003300 |
11/01/2019 |
| DUMONCEUX, LUANN |
ZW-SF0055034 |
1 |
37.66 |
5213********0094 |
00199P |
11/01/2019 |
| EICKHOFF, REBECCA |
ZW-SF0057932 |
1 |
37.66 |
4867********9683 |
090851 |
11/01/2019 |
| ELLIS, LUKE |
ZW-SF0061308 |
1 |
37.66 |
4147********9953 |
901080 |
11/01/2019 |
| FARAH, HAMDI |
ZW-SF0060811 |
1 |
37.66 |
4342********5117 |
044628 |
11/01/2019 |
| FORSYTHE, EDWARD |
ZW-SF0057935 |
1 |
48.42 |
5216********5705 |
745218 |
11/01/2019 |
| GAARDER, NATASHA |
ZW-SF0060780 |
1 |
37.66 |
4761********4448 |
041470 |
11/01/2019 |
| GERZEMA, ETHAN |
ZW-SF0060350 |
1 |
37.66 |
4465********3126 |
001991 |
11/01/2019 |
| GOETZ, WILLIAM |
ZW-SF0054091 |
1 |
37.66 |
4147********2828 |
05757C |
11/01/2019 |
| GOMEZ-HERRERA, ROGER |
ZW-SF0061089 |
1 |
37.66 |
4190********8593 |
011266 |
11/01/2019 |
| GROSS, BRIAN |
ZW-SF0060308 |
1 |
48.42 |
5178********9972 |
05799P |
11/01/2019 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
37.66 |
4190********9036 |
009763 |
11/01/2019 |
| GUZMAN, EVELYN |
ZW-SF0057050 |
1 |
37.66 |
4190********0964 |
000979 |
11/01/2019 |
| HANSEN, MELISSA |
ZW-SF0061130 |
1 |
37.66 |
4190********0967 |
023963 |
11/01/2019 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
37.66 |
4342********8176 |
093216 |
11/01/2019 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
37.66 |
4739********9260 |
001054 |
11/01/2019 |
| HERMOSILLO, TOMASITA |
ZW-SF0059434 |
1 |
160.00 |
4342********2278 |
054769 |
11/01/2019 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
37.66 |
5440********3963 |
813313 |
11/01/2019 |
| HUESERS, PAT |
ZW-SF0060795 |
1 |
60.00 |
4147********7253 |
07363D |
11/01/2019 |
| HUSSEIN, ABDULLAHI |
ZW-SF0060792 |
1 |
43.04 |
4342********8719 |
039375 |
11/01/2019 |
| ILGAR, OLIVIA |
ZW-SF0057903 |
1 |
37.66 |
4342********7026 |
075800 |
11/01/2019 |
| ILLIES, JAMES |
ZW-SF0053956 |
1 |
37.66 |
5466********6625 |
94552P |
11/01/2019 |
| JAMA, AHMEDDEK |
ZW-SF0057957 |
1 |
21.51 |
4190********8937 |
013587 |
11/01/2019 |
| JAMA, MUSA |
ZW-SF0060805 |
1 |
37.66 |
4342********0177 |
070297 |
11/01/2019 |
| JOHNSON, BRANT |
ZW-SF0056087 |
1 |
37.66 |
4465********5848 |
001429 |
11/01/2019 |
| KARGER, JENNIFER |
ZW-SF0061034 |
1 |
48.42 |
5178********5911 |
07608Z |
11/01/2019 |
| KELM, SCOTT |
ZW-SF0058353 |
1 |
37.66 |
5105********3886 |
020235 |
11/01/2019 |
| KOENIG, JULIE |
ZW-SF0060935 |
1 |
37.66 |
5463********8679 |
07613P |
11/01/2019 |
| KREY, STEVE |
ZW-SF0061110 |
1 |
37.66 |
5463********6577 |
07629P |
11/01/2019 |
| LAHTI, KIRSTIN |
ZW-SF0059545 |
1 |
37.66 |
4190********7739 |
011343 |
11/01/2019 |
| LAVOI, DANA |
ZW-SF0059538 |
1 |
37.66 |
4266********8673 |
07686B |
11/01/2019 |
| LEABCH, BOB |
ZW-SF0053641 |
1 |
37.66 |
5213********4823 |
00175T |
11/01/2019 |
| LEABCH, TAMMY |
ZW-SF0053599 |
1 |
37.66 |
5213********4823 |
00176T |
11/01/2019 |
| LECHNER, KATIE |
ZW-SF0056137 |
1 |
37.66 |
4690********7886 |
032965 |
11/01/2019 |
| LIND, COLLEEN |
ZW-SF0053618 |
1 |
37.66 |
4147********2502 |
07785C |
11/01/2019 |
| LUMANLAN, MARIA |
ZW-SF0057057 |
1 |
37.66 |
5576********5087 |
090926 |
11/01/2019 |
| LUND, TRAVIS |
ZW-SF0059414 |
1 |
180.00 |
4147********8735 |
07813C |
11/01/2019 |
| LUNDGREN, JUSTIN |
ZW-SF0057012 |
1 |
37.66 |
4342********8937 |
061637 |
11/01/2019 |
| LYNCH, JULIE |
ZW-SF0054436 |
1 |
37.66 |
3797*******1005 |
124516 |
11/01/2019 |
| MARTHALER, LINDA |
ZW-SF0053601 |
1 |
37.66 |
6011********9770 |
00188R |
11/01/2019 |
| MARTINEZ, ROLY |
ZW-SF0057060 |
1 |
37.66 |
4190********0964 |
032519 |
11/01/2019 |
| MCCORMICK, RYAN |
ZW-SF0056139 |
1 |
37.66 |
4342********4519 |
012855 |
11/01/2019 |
| MELENDEZ, WILMER |
ZW-SF0060776 |
1 |
37.66 |
5507********1283 |
024398 |
11/01/2019 |
| MEYER, BEN |
ZW-SF0054984 |
1 |
37.66 |
4342********2221 |
073126 |
11/01/2019 |
| MEYER, CHELSEY |
ZW-SF0054463 |
1 |
37.66 |
4342********2221 |
094617 |
11/01/2019 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
37.66 |
5524********6436 |
06743M |
11/01/2019 |
| MOALIM, MUHUMED |
ZW-SF0057916 |
1 |
37.66 |
4342********5873 |
042569 |
11/01/2019 |
| MOHAMUD, ABDISITAR |
ZW-SF0054610 |
1 |
37.66 |
4355********0840 |
067132 |
11/01/2019 |
| NEUHAUS, JERRY |
ZW-SF0053949 |
1 |
37.66 |
5466********6625 |
16264P |
11/01/2019 |
| NOOR, ZEITUN |
ZW-SF0061415 |
1 |
37.66 |
5178********2652 |
08179Z |
11/01/2019 |
| ODOLA, OBANG |
ZW-SF0055577 |
1 |
37.66 |
4342********0837 |
024112 |
11/01/2019 |
| OGILLA, OJULU |
ZW-SF0061407 |
1 |
37.66 |
4190********5451 |
006881 |
11/01/2019 |
| OLOFERNES, MALISSA |
ZW-SF0061383 |
1 |
37.66 |
4129********3859 |
090937 |
11/01/2019 |
| OTTO, LINDA |
ZW-SF0060331 |
1 |
37.66 |
4147********9192 |
08269D |
11/01/2019 |
| QUINN, JOSH |
ZW-SF0057095 |
1 |
37.66 |
5424********8598 |
22130B |
11/01/2019 |
| RAGATZ, MICHAEL |
ZW-SF0054384 |
1 |
37.66 |
4669********5298 |
604467 |
11/01/2019 |
| REISDORF, KAREN |
ZW-SF0056167 |
1 |
37.66 |
4690********3386 |
032988 |
11/01/2019 |
| REISDORF, THOMAS |
ZW-SF0055563 |
1 |
37.66 |
4690********3386 |
032989 |
11/01/2019 |
| RIZNER, STEPHANIE |
ZW-SF0056187 |
1 |
37.66 |
4435********8800 |
007094 |
11/01/2019 |
| ROBERTS, KATHY |
ZW-SF0055581 |
1 |
37.66 |
4861********2871 |
006338 |
11/01/2019 |
| ROEDER, REYNE |
ZW-SF0054935 |
1 |
38.69 |
3797*******3000 |
109524 |
11/01/2019 |
| ROEDER, SCOTT |
ZW-SF0054306 |
1 |
37.66 |
3797*******3000 |
128301 |
11/01/2019 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
37.66 |
5216********4209 |
745220 |
11/01/2019 |
| SALGADO, EDSON |
ZW-SF0061305 |
1 |
37.66 |
4190********5774 |
022509 |
11/01/2019 |
| SELHAM, MANSOUR |
ZW-SF0060796 |
1 |
37.66 |
4342********1544 |
006743 |
11/01/2019 |
| SELHAM, SOKINAH |
ZW-SF0060785 |
1 |
37.66 |
4342********1544 |
006743 |
11/01/2019 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
37.66 |
4190********0867 |
011463 |
11/01/2019 |
| SLATTERY, MELANIE |
ZW-SF0061025 |
1 |
37.66 |
4190********9426 |
024139 |
11/01/2019 |
| SLAUGHTER, BRAD |
ZW-SF0056132 |
1 |
37.66 |
4465********3195 |
001227 |
11/01/2019 |
| SMITH, ERIK |
ZW-SF0053520 |
1 |
37.66 |
4342********5715 |
090960 |
11/01/2019 |
| STOCK, DAVID |
ZW-SF0057106 |
1 |
37.66 |
5178********1490 |
08794Z |
11/01/2019 |
| STOCK, SALLY |
ZW-SF0057099 |
1 |
37.66 |
5178********1490 |
00003Z |
11/01/2019 |
| STRACKE, KRISTIN |
ZW-SF0059548 |
1 |
37.66 |
4147********4030 |
00070D |
11/01/2019 |
| TERWEY, CHELSEA |
ZW-SF0057956 |
1 |
97.66 |
5178********0348 |
00082B |
11/01/2019 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
37.66 |
4332********8631 |
091003 |
11/01/2019 |
| TILLETT, JASON |
ZW-SF0053645 |
1 |
37.66 |
4342********6679 |
089836 |
11/01/2019 |
| TWIGG- SMITH, LEIA |
ZW-SF0060334 |
1 |
37.66 |
3792*******1000 |
127424 |
11/01/2019 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
37.66 |
4190********8381 |
018871 |
11/01/2019 |
| VOUK, AARON |
ZW-SF0059477 |
1 |
37.66 |
4630********1768 |
001062 |
11/01/2019 |
| VOZ, KAREN |
ZW-SF0054303 |
1 |
37.66 |
4190********8068 |
003266 |
11/01/2019 |
| WAGONER, CASI |
ZW-SF0061074 |
1 |
37.66 |
4750********5534 |
071010 |
11/01/2019 |
| WARD, JOEL |
ZW-SF0061072 |
1 |
37.66 |
5105********6920 |
020243 |
11/01/2019 |
| WARNERT, KARYN |
ZW-SF0057936 |
1 |
37.66 |
4867********5203 |
091010 |
11/01/2019 |
| WEYER, SCOTT |
ZW-SF0055049 |
1 |
37.66 |
4690********8294 |
033012 |
11/01/2019 |
| WEYER, VALERIE |
ZW-SF0055048 |
1 |
37.66 |
4690********8294 |
033011 |
11/01/2019 |
| WRIGHT, JOSH |
ZW-SF0055600 |
1 |
37.66 |
4022********8532 |
136118 |
11/01/2019 |
| YUSSUF, SALAHADIN |
ZW-SF0053736 |
1 |
37.66 |
4465********6531 |
001314 |
11/01/2019 |
| YUSUF, MOHAMUD |
ZW-SF0060761 |
1 |
37.66 |
4342********4115 |
024671 |
11/01/2019 |
| ZARGHAMI, FATEMEH |
ZW-SF0054953 |
1 |
37.66 |
4147********4026 |
00514D |
11/01/2019 |
| ZUNGEL, KACIE |
ZW-SF0057905 |
1 |
37.66 |
4465********2008 |
001842 |
11/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
189.33 |
| 30 |
MasterCard |
1248.97 |
| 75 |
Visa |
3159.93 |
| 1 |
Discover |
37.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4635.89 |