Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, FARAH |
ZN-FE0053963 |
9 |
39.00 |
4737********2144 |
089352 |
01/23/2020 |
| BAKER, JASON |
ZN-FE0053840 |
9 |
39.00 |
4115********8359 |
083967 |
01/23/2020 |
| BERGMANN, TAVIS |
ZN-SF0060802 |
9 |
39.00 |
4190********5676 |
002416 |
01/23/2020 |
| BEST, THOMAS |
ZN-SF0055969 |
9 |
39.00 |
4761********5122 |
076509 |
01/23/2020 |
| BIBB, SARAH |
ZN-FE0045552 |
9 |
39.00 |
4640********3633 |
08463D |
01/23/2020 |
| BIBB, TYSEN |
ZN-FE0042773 |
9 |
39.00 |
4640********3633 |
08446D |
01/23/2020 |
| BLACK, KLAIR |
ZN-SF0056783 |
9 |
39.00 |
4342********2562 |
036619 |
01/23/2020 |
| BONKRUDE, SHARON |
ZN-FE0034958 |
9 |
39.00 |
5576********3863 |
032950 |
01/23/2020 |
| BRAUN, MORGAN |
ZN-SF0056366 |
9 |
39.00 |
4037********6445 |
313292 |
01/23/2020 |
| BUCHIN, RACHEL |
ZN-FE0054520 |
9 |
39.00 |
5576********9270 |
032952 |
01/23/2020 |
| BULTEMA, BRENT |
ZN-SF0055978 |
9 |
39.00 |
3725*******1006 |
128916 |
01/23/2020 |
| CARGILL, RYAN |
ZN-FE0053923 |
9 |
39.00 |
4269********3887 |
023285 |
01/23/2020 |
| CHURCHILL, CHRISTOPHER |
ZN-FE0035549 |
9 |
39.00 |
6011********4111 |
02380R |
01/23/2020 |
| CHURCHILL, MONICA |
ZN-FE0032264 |
9 |
39.00 |
6011********4111 |
02399R |
01/23/2020 |
| DAWSON, CLINT |
ZN-SF0055959 |
9 |
39.00 |
5148********5633 |
08670B |
01/23/2020 |
| DEGRAY, GERALD |
ZN-SF0057192 |
9 |
39.00 |
4003********6675 |
08652B |
01/23/2020 |
| DRACH, ALY |
ZN-FE0054001 |
9 |
39.00 |
4147********6168 |
08696D |
01/23/2020 |
| ERSTAD, JAKE |
ZN-SF0055982 |
9 |
39.00 |
4761********4543 |
076660 |
01/23/2020 |
| FORSETH, MACKENZIE |
ZN-FE0054060 |
9 |
39.00 |
4342********9456 |
006846 |
01/23/2020 |
| GAY, JULIE |
ZN-FIT10371 |
9 |
39.00 |
4400********9603 |
05832D |
01/23/2020 |
| GELLER, MARK |
ZN-FE0054045 |
9 |
39.00 |
4342********2738 |
039684 |
01/23/2020 |
| GILES, THOMAS |
ZN-FE0053948 |
9 |
39.00 |
6011********3173 |
02374R |
01/23/2020 |
| GRACZYK, LLOYD |
ZN-FIT19886 |
9 |
39.00 |
4342********7081 |
062854 |
01/23/2020 |
| GRAHAM, ALYSSA |
ZN-FE0045299 |
9 |
39.00 |
4342********7241 |
064001 |
01/23/2020 |
| GREYBULL, TIANNA |
ZN-SF0060879 |
9 |
39.00 |
4037********2798 |
313203 |
01/23/2020 |
| GRIMIT, KIMBERLY |
ZN-FE0035114 |
9 |
39.00 |
4342********0847 |
028823 |
01/23/2020 |
| HECK, BRAD |
ZN-SF0060527 |
9 |
29.00 |
4895********9465 |
033005 |
01/23/2020 |
| HELLIER, KIM |
ZN-FE0047275 |
9 |
39.00 |
5466********3068 |
00233Z |
01/23/2020 |
| HOLTZ, JESSICA |
ZN-AFM0023460 |
9 |
39.00 |
4022********8132 |
535775 |
01/23/2020 |
| HOYE, CHRISTOPHER |
ZN-FE0035613 |
9 |
39.00 |
4465********5954 |
023128 |
01/23/2020 |
| JACOBS, ANGELA |
ZN-SF0056024 |
9 |
39.00 |
4147********3794 |
00315D |
01/23/2020 |
| JACOBSON, KELLY |
ZN-SF0055994 |
9 |
39.00 |
4266********6566 |
00323A |
01/23/2020 |
| KAPITZKE, ROBERT |
ZN-SF0053363 |
9 |
39.00 |
5576********5160 |
033012 |
01/23/2020 |
| KAPITZKE, VICKY |
ZN-SF0053356 |
9 |
39.00 |
5576********5160 |
033013 |
01/23/2020 |
| KARNES, JEFF |
ZN-SF0058312 |
9 |
39.00 |
4037********2798 |
313203 |
01/23/2020 |
| KLEIN, FRED |
ZN-SF0057224 |
9 |
39.00 |
5515********6433 |
31EEA0 |
01/23/2020 |
| LARSON, AMBER |
ZN-SF0055999 |
9 |
39.00 |
5512********6617 |
677105 |
01/23/2020 |
| LARUE, LARRY |
ZN-FE0045563 |
9 |
49.00 |
4895********3704 |
033016 |
01/23/2020 |
| LAUDENBACH, BONNIE |
ZN-SF0055755 |
9 |
39.00 |
4690********4100 |
048618 |
01/23/2020 |
| LEWIS, ADAM |
ZN-SF0054649 |
9 |
29.00 |
5108********8992 |
033018 |
01/23/2020 |
| LILJA, DEREK |
ZN-FE0053985 |
9 |
39.00 |
4342********8322 |
028082 |
01/23/2020 |
| LOOMIS, CATHRINE |
ZN-SF0060593 |
9 |
39.00 |
5156********4698 |
006041 |
01/23/2020 |
| MAETZOLD, DIANA |
ZN-FE0053927 |
9 |
39.00 |
4147********4172 |
00617D |
01/23/2020 |
| MCANNANY, AMY |
ZN-FE0045458 |
9 |
39.00 |
4190********7036 |
013898 |
01/23/2020 |
| MILLER, MATTHEW |
ZN-SF0059326 |
9 |
39.00 |
4179********8535 |
581467 |
01/23/2020 |
| MOHS, JOAN |
ZN-SF0057218 |
9 |
39.00 |
5178********9465 |
00697Z |
01/23/2020 |
| NIELSEN, MATHEW |
ZN-AFM0019820 |
9 |
29.00 |
5524********7394 |
04020Z |
01/23/2020 |
| PEDERSON, RODNEY |
ZN-SF0060673 |
9 |
29.00 |
5463********0986 |
00785P |
01/23/2020 |
| PONTES, CAITLYN |
ZN-SF0053368 |
9 |
39.00 |
4895********4396 |
033027 |
01/23/2020 |
| POTTER, ROBIN |
ZN-SF0056027 |
9 |
39.00 |
3779*******1006 |
167272 |
01/23/2020 |
| RANDALL, JULIE |
ZN-FE0053864 |
9 |
39.00 |
3797*******1003 |
115693 |
01/23/2020 |
| RUD, AMY |
ZN-FE0045462 |
9 |
39.00 |
3795*******2018 |
135561 |
01/23/2020 |
| RUTTEN, MAIKAILYA |
ZN-FE0045570 |
9 |
49.00 |
4190********6560 |
013392 |
01/23/2020 |
| SCHELLINGER, EMILY |
ZN-SF0053352 |
9 |
39.00 |
4266********3955 |
00923C |
01/23/2020 |
| SCHLEPER, JIM |
ZN-SF0061065 |
9 |
29.00 |
3772*******2005 |
123693 |
01/23/2020 |
| SCHWAGEL, KRIS |
ZN-FE0045263 |
9 |
39.00 |
5105********1906 |
205357 |
01/23/2020 |
| SCHWAGEL, LAURA |
ZN-FE0053944 |
9 |
39.00 |
5105********1906 |
205358 |
01/23/2020 |
| SCHWENZFEIER, AARON |
ZN-FE0045239 |
9 |
39.00 |
5576********2066 |
033034 |
01/23/2020 |
| SCULLY, DANIEL |
ZN-FE0054079 |
9 |
39.00 |
5524********2638 |
00496Z |
01/23/2020 |
| SEIFERT, JEANINE |
ZN-FE0054116 |
9 |
39.00 |
5466********6453 |
01066P |
01/23/2020 |
| SLAGSTAD, NICHOLAS |
ZN-SF0053347 |
9 |
39.00 |
4552********5025 |
H36990 |
01/23/2020 |
| SMITH, TIM |
ZN-FIT10435 |
9 |
39.00 |
4147********0257 |
01085D |
01/23/2020 |
| STRONG, LISA |
ZN-FE0054188 |
9 |
29.00 |
4190********0940 |
013416 |
01/23/2020 |
| SWEETER, LUKE |
ZN-FE0053954 |
9 |
39.00 |
4147********0154 |
023854 |
01/23/2020 |
| TASA, SARAH |
ZN-SF0055945 |
9 |
39.00 |
4342********3313 |
038503 |
01/23/2020 |
| TELEGA, JOHN |
ZN-FE0053915 |
9 |
39.00 |
4190********2345 |
013423 |
01/23/2020 |
| TICHA, ZACHARY |
ZN-FE0042886 |
9 |
39.00 |
4003********4321 |
01177D |
01/23/2020 |
| TORBORG, SHARON |
ZN-FE0054121 |
9 |
39.00 |
4694********0241 |
751784 |
01/23/2020 |
| VELLINE, KATHLEEN |
ZN-JOL-142 |
9 |
49.00 |
4895********2855 |
033039 |
01/23/2020 |
| VOLKER, JODIE |
ZN-SF0060530 |
9 |
49.00 |
4147********1288 |
01216D |
01/23/2020 |
| WEBER, KYLE |
ZN-SF0060612 |
9 |
29.00 |
4761********0700 |
077361 |
01/23/2020 |
| WERNER, JUSTIN |
ZN-FE0035111 |
9 |
39.00 |
4465********8680 |
023948 |
01/23/2020 |
| WOODS, MELISSA |
ZN-FE0047066 |
9 |
39.00 |
3795*******1001 |
165290 |
01/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
224.00 |
| 18 |
MasterCard |
672.00 |
| 46 |
Visa |
1804.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2817.00 |