Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, IQRA |
ZN-FE0048712 |
1 |
40.66 |
4465********7458 |
001341 |
10/01/2020 |
| ANDERSON, DARIAN |
ZN-SF0060585 |
1 |
40.66 |
4342********6021 |
056508 |
10/01/2020 |
| ANDERSON, SHALEN |
ZN-FE0054283 |
1 |
40.66 |
4342********5759 |
074667 |
10/01/2020 |
| ANDZEENGE, KADON |
ZN-FE0054107 |
1 |
40.67 |
4342********0962 |
081316 |
10/01/2020 |
| BAKER, JASON |
ZN-FE0053840 |
1 |
40.67 |
4115********8359 |
087461 |
10/01/2020 |
| BARRINGER, CLAIRE |
ZN-FE0047801 |
1 |
40.66 |
4342********6183 |
034402 |
10/01/2020 |
| BENOIT, KIRSTEN |
ZN-SF0060714 |
1 |
40.66 |
4342********2126 |
086925 |
10/01/2020 |
| BERNICK, LEAH |
ZN-FIT08676 |
1 |
40.66 |
4147********6598 |
08793C |
10/01/2020 |
| BJERKNESS, MARISSA |
ZN-SF0060188 |
1 |
40.66 |
4342********4321 |
025322 |
10/01/2020 |
| BRAKES, NICK |
ZN-SF0059932 |
1 |
41.69 |
3712*******1009 |
117327 |
10/01/2020 |
| BUHR, MARK |
ZN-SF0060960 |
1 |
40.66 |
5105********0631 |
834380 |
10/01/2020 |
| BULLEN-HYNES, LINDA |
ZN-FE0030678 |
1 |
24.51 |
4802********6675 |
000634 |
10/01/2020 |
| CARGILL, RYAN |
ZN-FE0053923 |
1 |
40.66 |
4269********3887 |
001673 |
10/01/2020 |
| CARLSON, BETHANY |
ZN-SF0053491 |
1 |
22.32 |
5576********5095 |
072002 |
10/01/2020 |
| CARLSON, BOB |
ZN-FIT10309 |
1 |
40.66 |
5280********0036 |
06271Z |
10/01/2020 |
| DAWSON, CLINT |
ZN-SF0055959 |
1 |
40.66 |
5424********2857 |
19124B |
10/01/2020 |
| DEGRAY, GERALD |
ZN-SF0057192 |
1 |
40.66 |
4003********6675 |
00152B |
10/01/2020 |
| DEMPSEY, JOSEPH |
ZN-FE0050502 |
1 |
40.66 |
5515********6722 |
D183A1 |
10/01/2020 |
| DOLNEY, CHRIS |
ZN-SF0053547 |
1 |
40.66 |
5154********5871 |
A11EA3 |
10/01/2020 |
| EISENREICH, CHARLES |
ZN-FE0050566 |
1 |
5.38 |
4147********9535 |
00193D |
10/01/2020 |
| EISENREICH, PEG |
ZN-FE0050515 |
1 |
5.38 |
4147********3617 |
00211D |
10/01/2020 |
| ENNS, LISA |
ZN-FE0054130 |
1 |
40.66 |
4761********2395 |
072007 |
10/01/2020 |
| EVERSON, TODD |
ZN-FIT09011 |
1 |
40.66 |
5576********2540 |
072008 |
10/01/2020 |
| EWING, ROBIN |
ZN-FE0032717 |
1 |
40.66 |
3797*******1003 |
106086 |
10/01/2020 |
| FEILER, ROBERT |
ZN-FIT17234 |
1 |
40.66 |
4761********2743 |
072008 |
10/01/2020 |
| FJARE, LORELEI |
ZN-SF0053345 |
1 |
40.66 |
4400********2388 |
03132D |
10/01/2020 |
| GAY, JULIE |
ZN-SF0059821 |
1 |
37.66 |
4400********9603 |
02591D |
10/01/2020 |
| GEISLER, NICK |
ZN-SF0059360 |
1 |
40.66 |
4037********0758 |
701002 |
10/01/2020 |
| GRAPHENTEEN, RYAN |
ZN-SF0061115 |
1 |
41.69 |
4586********3669 |
H76261 |
10/01/2020 |
| GROSZ, CHRIS |
ZN-FE0053808 |
1 |
40.66 |
6011********6349 |
00150R |
10/01/2020 |
| HANISCH, APRIL |
ZN-FE0042455 |
1 |
41.69 |
4690********4500 |
531455 |
10/01/2020 |
| HANNIG, MARK |
ZN-SF0056030 |
1 |
40.66 |
4690********1493 |
540277 |
10/01/2020 |
| HASTINGS, CHRISTINA |
ZN-FE0054018 |
1 |
41.69 |
3732*******1009 |
103106 |
10/01/2020 |
| HATLING, MAXWELL |
ZN-FE0054025 |
1 |
40.66 |
5576********4981 |
072013 |
10/01/2020 |
| HAUER, JUSTIN |
ZN-FE0054098 |
1 |
40.66 |
4147********5794 |
00406D |
10/01/2020 |
| HAWKINS, ANDREW |
ZN-SF0060480 |
1 |
97.99 |
5278********2422 |
072014 |
10/01/2020 |
| HENDRICKSON, MARISSA |
ZN-FE0054117 |
1 |
40.66 |
4342********4899 |
074703 |
10/01/2020 |
| HENRY, DIANE |
ZN-SF0058617 |
1 |
5.38 |
4266********4907 |
00436C |
10/01/2020 |
| HOBBS, SHARON |
ZN-SF0054742 |
1 |
37.66 |
5147********8695 |
00470S |
10/01/2020 |
| HOLMAN, MARC |
ZN-SF0060681 |
1 |
40.66 |
4190********5068 |
030317 |
10/01/2020 |
| HYNES, THOMAS |
ZN-FE0030653 |
1 |
24.51 |
4802********6675 |
004996 |
10/01/2020 |
| ILLG, PAMELA |
ZN-SF0059623 |
1 |
40.66 |
5105********9505 |
834390 |
10/01/2020 |
| ISMAIL, JEILANI |
ZN-SF0059413 |
1 |
78.32 |
5178********4060 |
00522Z |
10/01/2020 |
| JACOBSON, KELLY |
ZN-SF0055994 |
1 |
51.42 |
4266********6566 |
00509A |
10/01/2020 |
| JANUSCHKA, MARY |
ZN-FE0030939 |
1 |
5.38 |
4037********9408 |
701002 |
10/01/2020 |
| JAVANSHIR, ALIREZA |
ZN-SF0060692 |
1 |
37.66 |
4465********4636 |
001144 |
10/01/2020 |
| JOHNSON, LOGAN |
ZN-AFM0023349 |
1 |
40.66 |
4342********7804 |
037875 |
10/01/2020 |
| KARNES, JEFF |
ZN-SF0058312 |
1 |
40.66 |
4037********2798 |
701002 |
10/01/2020 |
| KATKA, TIMOTHY |
ZN-FIT12456 |
1 |
40.66 |
5514********4731 |
037708 |
10/01/2020 |
| KELLNER, RYAN |
ZN-SF0053365 |
1 |
40.66 |
5105********4397 |
834400 |
10/01/2020 |
| KELLNER, ZACH |
ZN-FE0054031 |
1 |
41.69 |
5105********5042 |
834410 |
10/01/2020 |
| KHLIF, MOHAMUD |
ZN-SF0059425 |
1 |
40.66 |
4426********0059 |
001823 |
10/01/2020 |
| KIFFMEYER, TRISTAN |
ZN-SF0060098 |
1 |
40.66 |
4342********0643 |
070286 |
10/01/2020 |
| KLEIS, DAVE |
ZN-SF0062567 |
1 |
40.66 |
3772*******2009 |
178635 |
10/01/2020 |
| KNOPF, JADE |
ZN-SF0061654 |
1 |
40.66 |
4342********6317 |
094322 |
10/01/2020 |
| KOEHN JR., CARL |
ZN-FE0048699 |
1 |
20.17 |
4147********3717 |
00671D |
10/01/2020 |
| KUECHLE, BRANDON |
ZN-FE0054100 |
1 |
40.67 |
4867********1632 |
072022 |
10/01/2020 |
| LAUDENBACH, MARLENE |
ZN-SF0060629 |
1 |
78.32 |
4147********5781 |
001011 |
10/01/2020 |
| LAVENDA, ROBERT |
ZN-FIT10637 |
1 |
40.66 |
4147********0197 |
00709D |
10/01/2020 |
| LEWIS, SHAWN |
ZN-SF0059423 |
1 |
37.66 |
5143********0039 |
442580 |
10/01/2020 |
| MAETZOLD, DIANA |
ZN-FE0053927 |
1 |
40.66 |
4147********4172 |
00742D |
10/01/2020 |
| MAGELSSEN, JILL |
ZN-FIT08635 |
1 |
252.66 |
5213********5586 |
00183B |
10/01/2020 |
| MARTHALER, ERIC |
ZN-SF0060733 |
1 |
5.38 |
4036********5317 |
00777D |
10/01/2020 |
| MURN, KATHY |
ZN-SF0053341 |
1 |
5.38 |
4100********8731 |
83178D |
10/01/2020 |
| NAVARRETE, SAUL |
ZN-SF0061950 |
1 |
30.97 |
4867********9464 |
072028 |
10/01/2020 |
| NOBLE, JENNIFER |
ZN-SF0060579 |
1 |
138.84 |
4342********4447 |
014218 |
10/01/2020 |
| OHARA, SCOTT |
ZN-SF0060959 |
1 |
78.32 |
5105********5563 |
834420 |
10/01/2020 |
| OLSON, TRISTA |
ZN-FE0048724 |
1 |
40.66 |
4342********8727 |
057521 |
10/01/2020 |
| ORTH, COLE |
ZN-SF0055953 |
1 |
40.66 |
4690********1129 |
540448 |
10/01/2020 |
| PATEL, CHINTAN |
ZN-SF0059375 |
1 |
40.66 |
4465********0398 |
001370 |
10/01/2020 |
| PEETERS, CORY |
ZN-SF0060493 |
1 |
41.69 |
4147********3243 |
701002 |
10/01/2020 |
| PEETERS, TRINA |
ZN-FE0050630 |
1 |
40.66 |
4147********3243 |
701002 |
10/01/2020 |
| PELZER, JAKE |
ZN-FE0042819 |
1 |
51.42 |
5122********0019 |
89415Z |
10/01/2020 |
| PETERSON, RYAN |
ZN-SF0053375 |
1 |
40.66 |
4121********6644 |
00953C |
10/01/2020 |
| POGANSKI, BRITTNEY |
ZN-FE0030858 |
1 |
40.66 |
5576********4540 |
072031 |
10/01/2020 |
| POGANSKI, KIM |
ZN-FE0030815 |
1 |
40.66 |
4147********8074 |
701002 |
10/01/2020 |
| PORWOLL, DANA |
ZN-FE0054178 |
1 |
40.66 |
4739********1151 |
001608 |
10/01/2020 |
| PUFPAFF, ADRIAN |
ZN-FE0042719 |
1 |
40.66 |
5141********6316 |
435761 |
10/01/2020 |
| RANDALL, JULIE |
ZN-FE0053864 |
1 |
40.66 |
3797*******1003 |
145099 |
10/01/2020 |
| REED, BRUCE |
ZN-SF0060622 |
1 |
40.66 |
5524********4940 |
04147S |
10/01/2020 |
| REED, DANIEL |
ZN-SF0059860 |
1 |
40.66 |
5515********4321 |
8F26A0 |
10/01/2020 |
| REKER, BENJAMIN |
ZN-FE0053970 |
1 |
5.38 |
6011********9049 |
00151P |
10/01/2020 |
| REYNOLDS, DALE |
ZN-FE0052516 |
1 |
40.66 |
6011********2097 |
00148R |
10/01/2020 |
| RIELAND, JESSICA |
ZN-SF0058562 |
1 |
3.00 |
4037********5653 |
701002 |
10/01/2020 |
| ROBERTS, DUNCAN |
ZN-FIT11795 |
1 |
9.46 |
5105********9925 |
834430 |
10/01/2020 |
| SCHIMENEK, RICH |
ZN-SF0057602 |
1 |
40.66 |
4342********3259 |
003470 |
10/01/2020 |
| SCHUMACHER, SHARON |
ZN-SF0056006 |
1 |
40.66 |
4037********9421 |
701002 |
10/01/2020 |
| SEIFERT, JEANINE |
ZN-FE0054116 |
1 |
40.66 |
5466********6453 |
01154P |
10/01/2020 |
| SEVERSON, MICHAEL |
ZN-FE0031404 |
1 |
40.66 |
4761********1170 |
072038 |
10/01/2020 |
| SHIRE, MOHAMUD |
ZN-SF0059385 |
1 |
40.66 |
4342********5154 |
017028 |
10/01/2020 |
| SMITH, TIM |
ZN-FIT10435 |
1 |
40.66 |
4147********6313 |
01178D |
10/01/2020 |
| SORUM, DEB |
ZN-FIT17199 |
1 |
40.66 |
4895********6412 |
072040 |
10/01/2020 |
| SPRINGER, NICOLE |
ZN-FE0050489 |
1 |
40.66 |
4342********4168 |
013605 |
10/01/2020 |
| STENSKE, MICHELLE |
ZN-FIT09675 |
1 |
40.67 |
4761********5286 |
072041 |
10/01/2020 |
| STROMBERG, HOWARD |
ZN-SF0055409 |
1 |
40.66 |
4342********2524 |
056651 |
10/01/2020 |
| THEISEN, MATT |
ZN-SF0053362 |
1 |
40.66 |
4190********8192 |
014229 |
10/01/2020 |
| THOMPSON-DODDS, KIMBERLY |
ZN-FIT08649 |
1 |
40.66 |
4147********0956 |
701002 |
10/01/2020 |
| TICHA, ZACHARY |
ZN-FE0042886 |
1 |
40.66 |
4003********4321 |
01295D |
10/01/2020 |
| TILLMAN, SEAN |
ZN-AFM0022230 |
1 |
22.32 |
4037********1813 |
701002 |
10/01/2020 |
| TORBORG, KIM |
ZN-FIT12216 |
1 |
41.69 |
5473********7865 |
01333E |
10/01/2020 |
| TORBORG, SHARON |
ZN-FE0054121 |
1 |
40.66 |
4694********0241 |
208261 |
10/01/2020 |
| TOTUSHEK, FAITH |
ZN-SF0055442 |
1 |
40.66 |
4400********7032 |
05781D |
10/01/2020 |
| TRAN, ANDREW |
ZN-SF0060012 |
1 |
41.69 |
4761********7795 |
072045 |
10/01/2020 |
| VALLEY, KENNETH |
ZN-FE0035519 |
1 |
60.00 |
4100********6333 |
91587D |
10/01/2020 |
| VELLINE, KATHLEEN |
ZN-JOL-142 |
1 |
40.66 |
4895********2855 |
072046 |
10/01/2020 |
| VOLKER, JODIE |
ZN-SF0060530 |
1 |
40.66 |
4147********1288 |
01391D |
10/01/2020 |
| WEBER, KYLE |
ZN-SF0060612 |
1 |
40.66 |
4761********0700 |
072046 |
10/01/2020 |
| WEIMER, MEG |
ZN-SF0059327 |
1 |
40.66 |
4147********3693 |
01422D |
10/01/2020 |
| WEISS, KURT |
ZN-FE0054302 |
1 |
40.66 |
4761********3365 |
072048 |
10/01/2020 |
| WERNER, JUSTIN |
ZN-SF0059827 |
1 |
40.66 |
4465********8680 |
001759 |
10/01/2020 |
| WILKING, ALICIA |
ZN-SF0056002 |
1 |
40.66 |
4342********2229 |
076020 |
10/01/2020 |
| WILLIAMS, ANTHONY |
ZN-SF0060698 |
1 |
29.90 |
4306********5263 |
072049 |
10/01/2020 |
| WINDFELDT, GENE |
ZN-SF0060068 |
1 |
51.42 |
4147********5629 |
701002 |
10/01/2020 |
| WITSCHEN, MICHAEL |
ZN-SF0061995 |
1 |
40.66 |
4037********4143 |
701002 |
10/01/2020 |
| ZAKRAJSHEK, MORGAN |
ZN-SF0053312 |
1 |
40.00 |
4465********8216 |
001129 |
10/01/2020 |
| ZIMNY, SARA |
ZN-FE0054110 |
1 |
40.66 |
4147********4158 |
01531C |
10/01/2020 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.36 |
| 26 |
MasterCard |
1359.09 |
| 82 |
Visa |
3167.40 |
| 3 |
Discover |
86.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4818.55 |