Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, IQRA |
ZN-FE0048712 |
1 |
40.66 |
4465********7458 |
001695 |
11/01/2020 |
| ANDERSON, DARIAN |
ZN-SF0060585 |
1 |
40.66 |
4342********6021 |
068511 |
11/01/2020 |
| ANDERSON, SHALEN |
ZN-FE0054283 |
1 |
40.66 |
4342********5759 |
061603 |
11/01/2020 |
| ANDZEENGE, KADON |
ZN-FE0054107 |
1 |
40.67 |
4342********0962 |
023644 |
11/01/2020 |
| BAKER, JASON |
ZN-FE0053840 |
1 |
40.67 |
4115********8359 |
094533 |
11/01/2020 |
| BARRINGER, CLAIRE |
ZN-FE0047801 |
1 |
40.66 |
4342********6183 |
028758 |
11/01/2020 |
| BENOIT, KIRSTEN |
ZN-SF0060714 |
1 |
40.66 |
4342********2126 |
021315 |
11/01/2020 |
| BERNICK, LEAH |
ZN-FIT08676 |
1 |
40.66 |
4147********6598 |
09500C |
11/01/2020 |
| BJERKNESS, MARISSA |
ZN-SF0060188 |
1 |
40.66 |
4342********4321 |
074437 |
11/01/2020 |
| BRAKES, NICK |
ZN-SF0059932 |
1 |
41.69 |
3712*******1009 |
103352 |
11/01/2020 |
| BUHR, MARK |
ZN-SF0060960 |
1 |
40.66 |
5105********0631 |
450330 |
11/01/2020 |
| BULLEN-HYNES, LINDA |
ZN-FE0030678 |
1 |
24.51 |
4802********6675 |
095511 |
11/01/2020 |
| CARGILL, RYAN |
ZN-FE0053923 |
1 |
40.66 |
4269********3887 |
001758 |
11/01/2020 |
| CARLSON, BETHANY |
ZN-SF0053491 |
1 |
22.32 |
5576********5095 |
004652 |
11/01/2020 |
| CARLSON, BOB |
ZN-FIT10309 |
1 |
40.66 |
5280********0036 |
02248Z |
11/01/2020 |
| COOMES, KYLE |
ZN-FE0048702 |
1 |
40.66 |
5508********0919 |
204653 |
11/01/2020 |
| CORDES, BRAD |
ZN-FE0054142 |
1 |
51.42 |
5522********2276 |
25290S |
11/01/2020 |
| DAWSON, CLINT |
ZN-SF0055959 |
1 |
40.66 |
5424********2857 |
86075B |
11/01/2020 |
| DEGRAY, GERALD |
ZN-SF0057192 |
1 |
40.66 |
4003********6675 |
09652B |
11/01/2020 |
| DEMPSEY, JOSEPH |
ZN-FE0050502 |
1 |
40.66 |
5515********6722 |
41B0A4 |
11/01/2020 |
| DOLNEY, CHRIS |
ZN-SF0053547 |
1 |
40.66 |
5154********5871 |
C5AAA1 |
11/01/2020 |
| DORN, AMY |
ZN-SF0054845 |
1 |
37.66 |
6011********9181 |
00127R |
11/01/2020 |
| EISENREICH, CHARLES |
ZN-FE0050566 |
1 |
37.66 |
4147********9535 |
09711D |
11/01/2020 |
| EISENREICH, PEG |
ZN-FE0050515 |
1 |
5.38 |
4147********3617 |
09747D |
11/01/2020 |
| ENNS, LISA |
ZN-FE0054130 |
1 |
40.66 |
4761********2395 |
004658 |
11/01/2020 |
| EVERSON, TODD |
ZN-FIT09011 |
1 |
40.66 |
5576********2540 |
004658 |
11/01/2020 |
| EWING, ROBIN |
ZN-FE0032717 |
1 |
40.66 |
3797*******1003 |
142661 |
11/01/2020 |
| FJARE, LORELEI |
ZN-SF0053345 |
1 |
40.66 |
4400********2388 |
09377D |
11/01/2020 |
| GEISLER, NICK |
ZN-SF0059360 |
1 |
40.66 |
4037********0758 |
021074 |
11/01/2020 |
| GRAPHENTEEN, RYAN |
ZN-SF0062644 |
1 |
41.69 |
4586********3669 |
H08951 |
11/01/2020 |
| GROSZ, CHRIS |
ZN-FE0053808 |
1 |
40.66 |
6011********6349 |
00115R |
11/01/2020 |
| HANISCH, APRIL |
ZN-FE0042455 |
1 |
41.69 |
4690********4500 |
682798 |
11/01/2020 |
| HANNIG, MARK |
ZN-SF0056030 |
1 |
40.66 |
4690********1493 |
682799 |
11/01/2020 |
| HASTINGS, CHRISTINA |
ZN-FE0054018 |
1 |
41.69 |
3732*******1009 |
108744 |
11/01/2020 |
| HATLING, MAXWELL |
ZN-FE0054025 |
1 |
40.66 |
5576********4981 |
004702 |
11/01/2020 |
| HAUER, JUSTIN |
ZN-FE0054098 |
1 |
40.66 |
4147********5794 |
01093D |
11/01/2020 |
| HAWKINS, ANDREW |
ZN-SF0060480 |
1 |
97.99 |
5278********2422 |
004705 |
11/01/2020 |
| HENRY, JOE |
ZN-SF0059848 |
1 |
40.66 |
4147********4337 |
021074 |
11/01/2020 |
| HOBBS, SHARON |
ZN-SF0054742 |
1 |
37.66 |
5147********8695 |
01134S |
11/01/2020 |
| HOLMAN, MARC |
ZN-SF0060681 |
1 |
40.66 |
4190********5068 |
029565 |
11/01/2020 |
| HYNES, THOMAS |
ZN-FE0030653 |
1 |
24.51 |
4802********6675 |
011522 |
11/01/2020 |
| ILLG, PAMELA |
ZN-SF0059623 |
1 |
40.66 |
5105********9505 |
450350 |
11/01/2020 |
| IMDIEKE, ABBY |
ZN-SF0055445 |
1 |
37.66 |
4342********0094 |
044802 |
11/01/2020 |
| JOHNSON, LOGAN |
ZN-AFM0023349 |
1 |
40.66 |
4342********7804 |
094137 |
11/01/2020 |
| KARNES, JEFF |
ZN-SF0058312 |
1 |
40.66 |
4037********2798 |
021074 |
11/01/2020 |
| KATKA, TIMOTHY |
ZN-FIT12456 |
1 |
40.66 |
5514********4731 |
033407 |
11/01/2020 |
| KELLNER, RYAN |
ZN-SF0053365 |
1 |
40.66 |
5105********4397 |
450360 |
11/01/2020 |
| KELLNER, ZACH |
ZN-FE0054031 |
1 |
41.69 |
5105********5042 |
450370 |
11/01/2020 |
| KHLIF, MOHAMUD |
ZN-SF0059425 |
1 |
40.66 |
4426********0059 |
001558 |
11/01/2020 |
| KIFFMEYER, TRISTAN |
ZN-SF0060098 |
1 |
40.66 |
4342********0643 |
098648 |
11/01/2020 |
| KLEIS, DAVE |
ZN-SF0062567 |
1 |
40.66 |
3772*******2009 |
115138 |
11/01/2020 |
| KNOPF, JADE |
ZN-SF0061654 |
1 |
40.66 |
4342********6317 |
057235 |
11/01/2020 |
| KOEHN JR., CARL |
ZN-FE0048699 |
1 |
20.17 |
4147********3717 |
01345D |
11/01/2020 |
| LAUDENBACH, MARLENE |
ZN-SF0060629 |
1 |
78.32 |
4147********5781 |
001024 |
11/01/2020 |
| LAVENDA, ROBERT |
ZN-FIT10637 |
1 |
40.66 |
4147********0197 |
01385D |
11/01/2020 |
| MAETZOLD, DIANA |
ZN-FE0053927 |
1 |
40.66 |
4147********4172 |
01355D |
11/01/2020 |
| MAGELSSEN, JILL |
ZN-FIT08635 |
1 |
252.66 |
5213********5586 |
00123B |
11/01/2020 |
| MARTHALER, ERIC |
ZN-SF0060733 |
1 |
5.38 |
4036********5317 |
01459D |
11/01/2020 |
| NAVARRETE, SAUL |
ZN-SF0061950 |
1 |
30.97 |
4867********9464 |
004715 |
11/01/2020 |
| NOBLE, JENNIFER |
ZN-SF0060579 |
1 |
99.84 |
4342********4447 |
049462 |
11/01/2020 |
| OHARA, SCOTT |
ZN-SF0060959 |
1 |
78.32 |
5105********5563 |
450400 |
11/01/2020 |
| OLSON, TRISTA |
ZN-FE0048724 |
1 |
40.66 |
4342********8727 |
044463 |
11/01/2020 |
| PATEL, CHINTAN |
ZN-SF0059375 |
1 |
40.66 |
4465********0398 |
001612 |
11/01/2020 |
| PEETERS, CORY |
ZN-SF0060493 |
1 |
41.69 |
4147********3243 |
021074 |
11/01/2020 |
| PEETERS, TRINA |
ZN-FE0050630 |
1 |
40.66 |
4147********3243 |
021074 |
11/01/2020 |
| PELZER, JAKE |
ZN-FE0042819 |
1 |
51.42 |
5122********0019 |
71458Z |
11/01/2020 |
| PETERSON, RYAN |
ZN-SF0053375 |
1 |
40.66 |
4121********6644 |
01550C |
11/01/2020 |
| POGANSKI, BRITTNEY |
ZN-FE0030858 |
1 |
40.66 |
5576********4540 |
004719 |
11/01/2020 |
| POGANSKI, KIM |
ZN-FE0030815 |
1 |
40.66 |
4147********8074 |
021074 |
11/01/2020 |
| PORWOLL, DANA |
ZN-FE0054178 |
1 |
40.66 |
4739********1151 |
001026 |
11/01/2020 |
| PUFPAFF, ADRIAN |
ZN-FE0042719 |
1 |
40.66 |
5141********6316 |
430220 |
11/01/2020 |
| RANDALL, JULIE |
ZN-FE0053864 |
1 |
40.66 |
3797*******1003 |
160798 |
11/01/2020 |
| REED, BRUCE |
ZN-SF0060622 |
1 |
40.66 |
5524********4940 |
01933S |
11/01/2020 |
| REED, DANIEL |
ZN-SF0059860 |
1 |
40.66 |
5515********4321 |
B8C2A1 |
11/01/2020 |
| REKER, BENJAMIN |
ZN-FE0053970 |
1 |
17.21 |
6011********9049 |
00167P |
11/01/2020 |
| REYNOLDS, DALE |
ZN-FE0052516 |
1 |
40.66 |
6011********2097 |
00195R |
11/01/2020 |
| REYNOLDS, JOHN |
ZN-SF0057586 |
1 |
40.66 |
4306********2515 |
004723 |
11/01/2020 |
| REYNOLDS, LAILA |
ZN-SF0060092 |
1 |
78.55 |
4895********4916 |
004723 |
11/01/2020 |
| RIELAND, JESSICA |
ZN-SF0058562 |
1 |
97.99 |
4037********5653 |
021074 |
11/01/2020 |
| ROBERTS, DUNCAN |
ZN-FIT11795 |
1 |
9.46 |
5105********9925 |
450410 |
11/01/2020 |
| SCHIMENEK, RICH |
ZN-SF0057602 |
1 |
40.66 |
4342********3259 |
006178 |
11/01/2020 |
| SCHUMACHER, SHARON |
ZN-SF0056006 |
1 |
40.66 |
4037********9421 |
021074 |
11/01/2020 |
| SEIFERT, JEANINE |
ZN-FE0054116 |
1 |
40.66 |
5466********6453 |
01787P |
11/01/2020 |
| SEVERSON, MICHAEL |
ZN-FE0031404 |
1 |
40.66 |
4761********1170 |
004726 |
11/01/2020 |
| SHIRE, MOHAMUD |
ZN-SF0059385 |
1 |
40.66 |
4342********5154 |
065150 |
11/01/2020 |
| SLATHAR, SAMUEL |
ZN-SF0060563 |
1 |
3.23 |
5178********3152 |
01859Z |
11/01/2020 |
| SMITH, TIM |
ZN-FIT10435 |
1 |
40.66 |
4147********6313 |
01874D |
11/01/2020 |
| SORUM, DEB |
ZN-FIT17199 |
1 |
40.66 |
4895********6412 |
004729 |
11/01/2020 |
| SPRINGER, NICOLE |
ZN-FE0050489 |
1 |
40.66 |
4342********4168 |
044561 |
11/01/2020 |
| STENSKE, MICHELLE |
ZN-FIT09675 |
1 |
40.67 |
4761********5286 |
004730 |
11/01/2020 |
| STROMBERG, HOWARD |
ZN-SF0055409 |
1 |
40.66 |
4342********2524 |
051192 |
11/01/2020 |
| THEISEN, MATT |
ZN-SF0053362 |
1 |
40.66 |
4190********8192 |
007757 |
11/01/2020 |
| THOMPSON-DODDS, KIMBERLY |
ZN-FIT08649 |
1 |
40.66 |
4147********0956 |
021074 |
11/01/2020 |
| TICHA, ZACHARY |
ZN-FE0042886 |
1 |
40.66 |
4003********4321 |
01996D |
11/01/2020 |
| TORBORG, KIM |
ZN-FIT12216 |
1 |
41.69 |
5473********7865 |
02001E |
11/01/2020 |
| TORBORG, SHARON |
ZN-FE0054121 |
1 |
40.66 |
4694********0241 |
842894 |
11/01/2020 |
| TOTUSHEK, FAITH |
ZN-SF0055442 |
1 |
40.66 |
4400********7032 |
00928D |
11/01/2020 |
| TRAN, ANDREW |
ZN-SF0060012 |
1 |
41.69 |
4761********7795 |
004734 |
11/01/2020 |
| VELLINE, KATHLEEN |
ZN-JOL-142 |
1 |
40.66 |
4895********2855 |
004737 |
11/01/2020 |
| VOLKER, JODIE |
ZN-SF0060530 |
1 |
40.66 |
4147********1288 |
02078D |
11/01/2020 |
| WEBER, KYLE |
ZN-SF0060612 |
1 |
40.66 |
4761********0700 |
004736 |
11/01/2020 |
| WEIMER, MEG |
ZN-SF0059327 |
1 |
40.66 |
4147********3693 |
02079D |
11/01/2020 |
| WERNER, JUSTIN |
ZN-SF0059827 |
1 |
40.66 |
4465********8680 |
001942 |
11/01/2020 |
| WILKING, ALICIA |
ZN-SF0056002 |
1 |
40.66 |
4342********2229 |
096941 |
11/01/2020 |
| WILLIAMS, ANTHONY |
ZN-SF0060698 |
1 |
29.90 |
4306********5263 |
004738 |
11/01/2020 |
| WINDFELDT, GENE |
ZN-SF0060068 |
1 |
5.38 |
4147********5629 |
021074 |
11/01/2020 |
| WITSCHEN, MICHAEL |
ZN-SF0061995 |
1 |
40.66 |
4037********4143 |
021074 |
11/01/2020 |
| ZIMNY, SARA |
ZN-FE0054110 |
1 |
40.66 |
4147********4158 |
02196C |
11/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.36 |
| 27 |
MasterCard |
1338.42 |
| 72 |
Visa |
2938.65 |
| 4 |
Discover |
136.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4618.62 |