Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEX, REED |
ZN-FE0053892 |
6 |
39.00 |
4400********1198 |
03498D |
10/26/2020 |
| CARLSON, BOB |
ZN-FIT10309 |
6 |
29.00 |
5280********0036 |
08285Z |
10/26/2020 |
| DIEDERICHS, PATRICIA |
ZN-SF0059358 |
6 |
49.00 |
5398********0622 |
84840P |
10/26/2020 |
| EWING, ROBIN |
ZN-FE0032717 |
6 |
39.00 |
3797*******1003 |
115099 |
10/26/2020 |
| FEHLHABER, MARK |
ZN-SF0060051 |
6 |
29.90 |
4761********1600 |
071114 |
10/26/2020 |
| GROSZ, CHRIS |
ZN-FE0053808 |
6 |
39.00 |
6011********6349 |
02686R |
10/26/2020 |
| HENDRICKSON, MARISSA |
ZN-FE0054117 |
6 |
39.00 |
4342********4899 |
067771 |
10/26/2020 |
| HENRY, DIANE |
ZN-SF0058617 |
6 |
29.00 |
4266********4907 |
03449C |
10/26/2020 |
| JENSEN, BARRY |
ZN-SF0059303 |
6 |
46.04 |
4342********4738 |
098673 |
10/26/2020 |
| JOHNSON, MARCUS |
ZN-SF0060072 |
6 |
24.51 |
4190********2161 |
011748 |
10/26/2020 |
| KELLNER, ZACH |
ZN-FE0054031 |
6 |
39.00 |
5105********5042 |
682290 |
10/26/2020 |
| KERSTING, AL |
ZN-SF0055416 |
6 |
29.00 |
4489********5546 |
026779 |
10/26/2020 |
| KISSNER, SCOTT |
ZN-FE0049736 |
6 |
39.00 |
5474********1807 |
06572E |
10/26/2020 |
| LARSON, TIM |
ZN-FE0054034 |
6 |
39.00 |
4761********2685 |
071118 |
10/26/2020 |
| LAVENDA, ROBERT |
ZN-FIT10637 |
6 |
39.00 |
4147********0197 |
03546D |
10/26/2020 |
| LINK, CORY |
ZN-SF0060073 |
6 |
40.66 |
4761********8349 |
071119 |
10/26/2020 |
| MADSEN, KATIE |
ZN-FE0054256 |
6 |
39.00 |
6011********0350 |
02699R |
10/26/2020 |
| MAGELSSEN, JILL |
ZN-FIT08635 |
6 |
29.00 |
5213********5586 |
02651B |
10/26/2020 |
| MARTHALER, ERIC |
ZN-SF0060733 |
6 |
29.00 |
4036********5317 |
03593D |
10/26/2020 |
| MCLAIRD, LUCAS |
ZN-FE0054341 |
6 |
39.00 |
3795*******1003 |
122029 |
10/26/2020 |
| MILLER, ALEX |
ZN-FE0053239 |
6 |
39.00 |
4342********3780 |
049668 |
10/26/2020 |
| MILLS, DUSTIN |
ZN-SF0060178 |
6 |
46.04 |
6011********0767 |
02694P |
10/26/2020 |
| OMANN, DANNY |
ZN-FE0043060 |
6 |
39.00 |
4266********6413 |
03628C |
10/26/2020 |
| ORTH, COLE |
ZN-SF0055953 |
6 |
39.00 |
4690********1129 |
064497 |
10/26/2020 |
| PATEL, CHINTAN |
ZN-SF0059375 |
6 |
39.00 |
4465********0398 |
026055 |
10/26/2020 |
| PEETERS, CORY |
ZN-SF0060493 |
6 |
39.00 |
4147********3243 |
706211 |
10/26/2020 |
| PEETERS, TRINA |
ZN-FE0050630 |
6 |
39.00 |
4147********3243 |
706211 |
10/26/2020 |
| PELZER, JAKE |
ZN-FE0042819 |
6 |
39.00 |
5122********0019 |
14354Z |
10/26/2020 |
| PETERSON, RYAN |
ZN-SF0053375 |
6 |
29.00 |
4121********6644 |
03709C |
10/26/2020 |
| RIEDESEL, MASON |
ZN-SF0059617 |
6 |
39.00 |
4306********5111 |
071124 |
10/26/2020 |
| SCEPANIAK, MICHELLE |
ZN-FIT10751 |
6 |
29.00 |
4266********8830 |
03747D |
10/26/2020 |
| SCHULTZ, EMILY |
ZN-FIT00152 |
6 |
29.00 |
5178********8391 |
03759P |
10/26/2020 |
| SORUM, DEB |
ZN-FIT17199 |
6 |
29.00 |
4895********6412 |
071125 |
10/26/2020 |
| STEARNS, BRADY |
ZN-SF0060168 |
6 |
49.00 |
4190********8636 |
022330 |
10/26/2020 |
| STRACKE, EMMA |
ZN-FE0053861 |
6 |
39.00 |
4761********1383 |
071125 |
10/26/2020 |
| THOMPSON-DODDS, KIMBERLY |
ZN-FIT08649 |
6 |
29.00 |
4147********0956 |
706211 |
10/26/2020 |
| TOTUSHEK, FAITH |
ZN-SF0055442 |
6 |
39.00 |
4400********7032 |
03692D |
10/26/2020 |
| TSCHIDA, TRAVIS |
ZN-SF0060050 |
6 |
26.90 |
6011********8611 |
02643R |
10/26/2020 |
| WENSMAN, TIM |
ZN-FE0049768 |
6 |
39.00 |
4397********7787 |
03848D |
10/26/2020 |
| WILKING, ALICIA |
ZN-SF0056002 |
6 |
39.00 |
4342********2229 |
069064 |
10/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 7 |
MasterCard |
253.00 |
| 27 |
Visa |
978.11 |
| 4 |
Discover |
150.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.05 |