Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMEDAMIN |
ZW-SF0059502 |
4 |
37.66 |
4342********7533 |
027543 |
12/16/2019 |
| AZADI, PARIVASH |
ZW-SF0059526 |
4 |
37.66 |
4179********4246 |
706170 |
12/16/2019 |
| BAKER, SHANE |
ZW-SF0059534 |
4 |
37.66 |
4761********4448 |
090777 |
12/16/2019 |
| BARHORST, RANDY |
ZW-SF0053682 |
4 |
37.66 |
4630********9242 |
016014 |
12/16/2019 |
| BARRE, ABDIWELI |
ZW-SF0060708 |
4 |
37.66 |
4342********3055 |
077678 |
12/16/2019 |
| BLONG, WILLIAM |
ZW-SF0060362 |
4 |
37.66 |
4037********5295 |
706170 |
12/16/2019 |
| BUDDE, AARON |
ZW-SF0053440 |
4 |
37.66 |
4465********9082 |
016692 |
12/16/2019 |
| CAMPBELL, JONAH |
ZW-SF0056587 |
4 |
37.66 |
4761********1747 |
090800 |
12/16/2019 |
| CHRISTEN, KAITLYNN |
ZW-SF0056175 |
4 |
37.66 |
5515********9098 |
5CE4A5 |
12/16/2019 |
| COOK, DOUGLAS |
ZW-SF0056060 |
4 |
37.66 |
4147********4471 |
01516C |
12/16/2019 |
| DAWSON, SCOTT |
ZW-SF0055590 |
4 |
37.66 |
5178********6936 |
01536T |
12/16/2019 |
| DESAUTEL, DENISE |
ZW-SF0053670 |
4 |
37.66 |
5291********4537 |
01554B |
12/16/2019 |
| DIIRIYE, AHMED |
ZW-SF0061203 |
4 |
37.66 |
4426********3983 |
016004 |
12/16/2019 |
| DOUGHERTY, KAYLA |
ZW-SF0061291 |
4 |
37.66 |
4867********5601 |
070719 |
12/16/2019 |
| DROWN, RAY |
ZW-SF0061145 |
4 |
37.66 |
6011********1395 |
01671R |
12/16/2019 |
| ESCOBAR, JESSE |
ZW-SF0057021 |
4 |
37.66 |
4342********3141 |
045741 |
12/16/2019 |
| FELTON, TROY |
ZW-SF0054279 |
4 |
37.66 |
5592********8022 |
70617E |
12/16/2019 |
| FISHER, STACY |
ZW-SF0061147 |
4 |
48.42 |
5232********1766 |
01640B |
12/16/2019 |
| FOSS, ETHAN |
ZW-SF0060799 |
4 |
21.51 |
5105********0871 |
005619 |
12/16/2019 |
| FOSS, JOLENE |
ZW-SF0061135 |
4 |
37.66 |
5105********0871 |
005617 |
12/16/2019 |
| FOSS, LIVIA |
ZW-SF0061143 |
4 |
21.51 |
5105********0871 |
005620 |
12/16/2019 |
| FOSS, NOLAN |
ZW-SF0061127 |
4 |
21.51 |
5105********0871 |
005621 |
12/16/2019 |
| FOSS, ZYAN |
ZW-SF0061141 |
4 |
21.51 |
5105********0871 |
005622 |
12/16/2019 |
| FRANTESL, ADAM |
ZW-SF0056160 |
4 |
37.66 |
4342********3526 |
079202 |
12/16/2019 |
| FRUTH, AARON |
ZW-SF0057125 |
4 |
37.66 |
4690********4356 |
025645 |
12/16/2019 |
| GENEREUX, BRENT |
ZW-SF0057179 |
4 |
37.66 |
4694********1665 |
322458 |
12/16/2019 |
| GILL, SHARON |
ZW-SF0057122 |
4 |
160.00 |
4418********2646 |
276011 |
12/16/2019 |
| GWOST, MITCHELL |
ZW-SF0056118 |
4 |
37.66 |
4342********4305 |
036235 |
12/16/2019 |
| HANFLER, AMY |
ZW-SF0059486 |
4 |
37.66 |
3798*******1006 |
199612 |
12/16/2019 |
| HARRIS, KENISHA |
ZW-SF0059535 |
4 |
48.42 |
4761********7832 |
090892 |
12/16/2019 |
| HARY, KEENAN |
ZW-SF0060951 |
4 |
37.66 |
5287********2019 |
583923 |
12/16/2019 |
| HAZEN, JON |
ZW-SF0057943 |
4 |
37.66 |
5519********0668 |
033850 |
12/16/2019 |
| HEIM, JAMES |
ZW-SF0061098 |
4 |
37.66 |
4342********2669 |
083301 |
12/16/2019 |
| HERFINDAHL, DYLAN |
ZW-SF0061131 |
4 |
37.66 |
4031********4240 |
072945 |
12/16/2019 |
| HOLDEN, JOE |
ZW-SF0056064 |
4 |
37.66 |
5178********0615 |
01913Z |
12/16/2019 |
| HUCKBODY, COLLIN |
ZW-SF0059513 |
4 |
37.66 |
4022********1063 |
301690 |
12/16/2019 |
| JANNUSCH, CHRIS |
ZW-SF0061220 |
4 |
37.66 |
4342********5524 |
060257 |
12/16/2019 |
| JANNUSCH, SANDRA |
ZW-SF0061226 |
4 |
37.66 |
4342********5524 |
060257 |
12/16/2019 |
| JERNBERG, LINDA |
ZW-SF0060868 |
4 |
43.04 |
4630********1320 |
016913 |
12/16/2019 |
| JOHN, PREETH |
ZW-SF0054442 |
4 |
37.66 |
5576********9552 |
070734 |
12/16/2019 |
| JOHNSON, BEN |
ZW-SF0053582 |
4 |
37.66 |
5576********7685 |
070734 |
12/16/2019 |
| JOHNSON, TRISTIN |
ZW-SF0057076 |
4 |
37.66 |
4190********5764 |
023338 |
12/16/2019 |
| KAAHIN, IDARAS |
ZW-SF0061132 |
4 |
37.66 |
4342********7302 |
040974 |
12/16/2019 |
| KISSNER, RYAN |
ZW-SF0056108 |
4 |
37.66 |
5512********2979 |
503793 |
12/16/2019 |
| KROPSKI, MICHAEL |
ZW-SF0056124 |
4 |
37.66 |
4190********2460 |
031459 |
12/16/2019 |
| KRYSTOSEK, CHRISTOPHER |
ZW-SF0057112 |
4 |
37.66 |
5105********5716 |
005626 |
12/16/2019 |
| KURZHALS, KAYLA |
ZW-SF0056116 |
4 |
37.66 |
5424********7038 |
46092P |
12/16/2019 |
| LOCNIKAR, KAREN |
ZW-SF0060956 |
4 |
37.66 |
4707********9531 |
02238C |
12/16/2019 |
| MCCLANAHAN, BRITTANY |
ZW-SF0061000 |
4 |
37.66 |
4190********3467 |
006151 |
12/16/2019 |
| MCCLANAHAN, JOSEPH |
ZW-SF0061142 |
4 |
37.66 |
4190********3467 |
013545 |
12/16/2019 |
| MCGARRY, JULIE |
ZW-SF0060329 |
4 |
37.66 |
5213********3820 |
01639T |
12/16/2019 |
| NEUTZLING, RACHEL |
ZW-SF0061126 |
4 |
37.66 |
4690********0072 |
025666 |
12/16/2019 |
| NORGART, TODD |
ZW-SF0061104 |
4 |
37.66 |
5122********9704 |
47024Z |
12/16/2019 |
| NUR, SAMATAR |
ZW-SF0054333 |
4 |
37.66 |
4342********7747 |
059788 |
12/16/2019 |
| OBIHOA, AUSTIN |
ZW-SF0056100 |
4 |
37.66 |
5105********4196 |
005627 |
12/16/2019 |
| OKAMOTO, ANTONIO |
ZW-SF0056194 |
4 |
37.66 |
4266********4710 |
02460B |
12/16/2019 |
| OKAMOTO, EUGENE |
ZW-SF0056195 |
4 |
37.66 |
5178********4476 |
02463P |
12/16/2019 |
| OMAR, WARFAA |
ZW-SF0061109 |
4 |
37.66 |
4342********7215 |
058112 |
12/16/2019 |
| OVESON, RILL |
ZW-SF0053454 |
4 |
37.66 |
5464********1953 |
442284 |
12/16/2019 |
| PABICH, GREG |
ZW-SF0054922 |
4 |
37.66 |
5424********2608 |
50707P |
12/16/2019 |
| PILTZ, DARYL |
ZW-SF0054386 |
4 |
37.66 |
5424********7680 |
51722P |
12/16/2019 |
| PILTZ, NANCY |
ZW-SF0061370 |
4 |
37.66 |
5424********7680 |
52153P |
12/16/2019 |
| POETZ, TROY |
ZW-SF0055544 |
4 |
37.66 |
5463********8140 |
02614P |
12/16/2019 |
| PUTNAM, WILLIAM |
ZW-SF0057154 |
4 |
37.66 |
4342********9668 |
055344 |
12/16/2019 |
| RAJKOWSKI, WESLEY |
ZW-SF0059501 |
4 |
37.66 |
4867********8348 |
070754 |
12/16/2019 |
| REDD, JASMINE |
ZW-SF0059505 |
4 |
37.66 |
5113********8950 |
000193 |
12/16/2019 |
| RICHMOND, JULEENA |
ZW-SF0057952 |
4 |
37.66 |
5213********1169 |
01652T |
12/16/2019 |
| ROLVIN, MIKE |
ZW-FE0054527 |
4 |
37.66 |
3792*******1009 |
108060 |
12/16/2019 |
| RYAN, TRAVIS |
ZW-SF0060917 |
4 |
37.66 |
4147********4081 |
02735C |
12/16/2019 |
| SCHLECHT, SAMANTHA |
ZW-SF0057958 |
4 |
94.99 |
5143********4147 |
028130 |
12/16/2019 |
| SCHNELLER, AMI |
ZW-SF0061128 |
4 |
37.66 |
4190********0967 |
025253 |
12/16/2019 |
| SENGKEOTHANOLIT, JILL |
ZW-SF0061239 |
4 |
48.42 |
5143********1615 |
417040 |
12/16/2019 |
| SKILLINGS, KIRSTEN |
ZW-SF0061260 |
4 |
94.99 |
4867********6628 |
070759 |
12/16/2019 |
| SMITH, ALORA |
ZW-SF0055538 |
4 |
37.66 |
4190********2426 |
009474 |
12/16/2019 |
| STRACKE, ED |
ZW-SF0059566 |
4 |
37.66 |
4147********4030 |
02799D |
12/16/2019 |
| STREIT, NATHAN |
ZW-SF0056117 |
4 |
37.66 |
4867********6186 |
070800 |
12/16/2019 |
| TAGUINOD, JOSEFINA |
ZW-SF0055044 |
4 |
37.66 |
6011********7240 |
01609P |
12/16/2019 |
| TAYLOR, JOSHUA |
ZW-SF0053726 |
4 |
37.66 |
4465********4455 |
016119 |
12/16/2019 |
| TESKE, DERIK |
ZW-SF0056211 |
4 |
37.66 |
5512********4585 |
014499 |
12/16/2019 |
| TOUGAS, TODD |
ZW-SF0053671 |
4 |
37.66 |
5424********1358 |
56295P |
12/16/2019 |
| VOGT, BRADY |
ZW-SF0055682 |
4 |
37.66 |
5302********0321 |
014512 |
12/16/2019 |
| WALKER, AMY |
ZW-SF0055612 |
4 |
37.66 |
4116********7236 |
016183 |
12/16/2019 |
| WALKER, JASON |
ZW-SF0054304 |
4 |
37.66 |
4116********7236 |
016165 |
12/16/2019 |
| WALRATH, KYLE |
ZW-SF0058785 |
4 |
37.66 |
5105********3883 |
005628 |
12/16/2019 |
| WELLE, ROSE |
ZW-SF0061125 |
4 |
37.66 |
4323********2205 |
000766 |
12/16/2019 |
| WESSEL, ABBY |
ZW-SF0059522 |
4 |
37.66 |
4867********3880 |
070808 |
12/16/2019 |
| WUNDERLICH, CURTIS |
ZW-SF0054284 |
4 |
37.66 |
4630********8441 |
016786 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.32 |
| 35 |
MasterCard |
1332.35 |
| 48 |
Visa |
2003.49 |
| 2 |
Discover |
75.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3486.48 |