Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ADAM |
ZW-SF0054505 |
1 |
37.66 |
4037********2204 |
901064 |
01/01/2020 |
| ALEMAN, JESSICA |
ZW-SF0054522 |
1 |
37.66 |
4342********8281 |
087404 |
01/01/2020 |
| ANDERSON, JERICA |
ZW-SF0061332 |
1 |
37.66 |
4190********7575 |
024825 |
01/01/2020 |
| ARMSTRONG, DANIEL |
ZW-SF0061329 |
1 |
37.66 |
4190********7924 |
020981 |
01/01/2020 |
| ARNOLD, ALEC |
ZW-SF0060784 |
1 |
59.18 |
4643********4206 |
840341 |
01/01/2020 |
| ASCHENBRENNER, PEGGY |
ZW-SF0053639 |
1 |
37.66 |
5213********8427 |
00158P |
01/01/2020 |
| AUTH, PETER |
ZW-SF0061384 |
1 |
37.66 |
4190********7239 |
006309 |
01/01/2020 |
| AYALA, GILBERT |
ZW-SF0056986 |
1 |
37.66 |
4259********5915 |
025121 |
01/01/2020 |
| BEDNARK, JONATHAN |
ZW-SF0054366 |
1 |
37.66 |
4862********1140 |
09331A |
01/01/2020 |
| BERNARD, PAULA |
ZW-SF0061111 |
1 |
37.66 |
4744********8196 |
164263 |
01/01/2020 |
| BEZEK, ANDREW |
ZW-SF0060937 |
1 |
75.32 |
5424********0510 |
36841P |
01/01/2020 |
| BRUNBERG, MARY |
ZW-SF0055588 |
1 |
37.66 |
5424********3522 |
56943P |
01/01/2020 |
| BURTZELL, JEANNE |
ZW-SF0060797 |
1 |
37.66 |
3783*******1007 |
120616 |
01/01/2020 |
| CHERNE, MARY |
ZW-SF0055996 |
1 |
37.66 |
4761********3562 |
054952 |
01/01/2020 |
| CROWLEY, JONATHAN |
ZW-SF0057051 |
1 |
37.66 |
5576********5087 |
094648 |
01/01/2020 |
| DIXON, EVAN |
ZW-SF0060801 |
1 |
37.66 |
5581********6776 |
2PQUZB |
01/01/2020 |
| DOMBROVSKI, MARY |
ZW-SF0059553 |
1 |
75.32 |
4895********0567 |
094650 |
01/01/2020 |
| DRAZENOVICH, DANA |
ZW-SF0061348 |
1 |
37.66 |
4342********9801 |
021918 |
01/01/2020 |
| DUMONCEAUX, LUANN |
ZW-SF0055034 |
1 |
37.66 |
5213********0094 |
00106P |
01/01/2020 |
| EICKHOFF, REBECCA |
ZW-SF0057932 |
1 |
37.66 |
4867********9683 |
094651 |
01/01/2020 |
| ELLIS, LUKE |
ZW-SF0061308 |
1 |
37.66 |
4147********9953 |
901064 |
01/01/2020 |
| GAARDER, NATASHA |
ZW-SF0060780 |
1 |
37.66 |
4761********4448 |
054984 |
01/01/2020 |
| GERZEMA, ETHAN |
ZW-SF0060350 |
1 |
37.66 |
4465********3126 |
001983 |
01/01/2020 |
| GOETZ, WILLIAM |
ZW-SF0054091 |
1 |
37.66 |
4147********2828 |
09648C |
01/01/2020 |
| GROSS, BRIAN |
ZW-SF0060308 |
1 |
48.42 |
5178********9367 |
09651P |
01/01/2020 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
37.66 |
4190********9036 |
017050 |
01/01/2020 |
| GUZMAN, EVELYN |
ZW-SF0057050 |
1 |
37.66 |
4190********0964 |
024290 |
01/01/2020 |
| HANSEN, MELISSA |
ZW-SF0061130 |
1 |
37.66 |
4190********0967 |
031300 |
01/01/2020 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
37.66 |
4739********9260 |
001097 |
01/01/2020 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
37.66 |
5440********3963 |
406572 |
01/01/2020 |
| HJORT, PAUL |
ZW-SF0053617 |
1 |
37.66 |
4100********7510 |
89858C |
01/01/2020 |
| HUESERS, PAT |
ZW-SF0060795 |
1 |
60.00 |
4147********7253 |
09783D |
01/01/2020 |
| HUSSEIN, ABDULLAHI |
ZW-SF0060792 |
1 |
43.04 |
4342********8719 |
017277 |
01/01/2020 |
| ILGAR, OLIVIA |
ZW-SF0057903 |
1 |
37.66 |
4342********7026 |
081633 |
01/01/2020 |
| ILLIES, JAMES |
ZW-SF0053956 |
1 |
37.66 |
5466********6625 |
63699P |
01/01/2020 |
| JAMA, MUSA |
ZW-SF0060805 |
1 |
37.66 |
4342********0177 |
098271 |
01/01/2020 |
| JOHNSON, BRANT |
ZW-SF0056087 |
1 |
37.66 |
4465********5848 |
001866 |
01/01/2020 |
| KARGER, JENNIFER |
ZW-SF0061034 |
1 |
48.42 |
5178********5911 |
01079Z |
01/01/2020 |
| KOENIG, JULIE |
ZW-SF0060935 |
1 |
37.66 |
5463********8679 |
01094P |
01/01/2020 |
| KREY, STEVE |
ZW-SF0061110 |
1 |
37.66 |
5463********6577 |
01115P |
01/01/2020 |
| LAHTI, KIRSTIN |
ZW-SF0059545 |
1 |
37.66 |
4190********7739 |
016093 |
01/01/2020 |
| LAVOI, DANA |
ZW-SF0059538 |
1 |
37.66 |
4266********8673 |
01130B |
01/01/2020 |
| LEABCH, BOB |
ZW-SF0053641 |
1 |
37.66 |
5213********4823 |
00168T |
01/01/2020 |
| LEABCH, TAMMY |
ZW-SF0053599 |
1 |
37.66 |
5213********4823 |
00167T |
01/01/2020 |
| LIND, COLLEEN |
ZW-SF0053618 |
1 |
37.66 |
4147********2502 |
01179C |
01/01/2020 |
| LUMANLAN, MARIA |
ZW-SF0057057 |
1 |
37.66 |
5576********5087 |
094706 |
01/01/2020 |
| LUND, TRAVIS |
ZW-SF0059414 |
1 |
180.00 |
4147********8735 |
01209C |
01/01/2020 |
| LUNDGREN, JUSTIN |
ZW-SF0057012 |
1 |
37.66 |
4342********8937 |
040114 |
01/01/2020 |
| LYNCH, JULIE |
ZW-SF0054436 |
1 |
37.66 |
3797*******1005 |
187406 |
01/01/2020 |
| MARTHALER, LINDA |
ZW-SF0053601 |
1 |
37.66 |
6011********9770 |
00104R |
01/01/2020 |
| MARTINEZ, ROLY |
ZW-SF0057060 |
1 |
37.66 |
4190********0964 |
024687 |
01/01/2020 |
| MATUSHIN, ROBIN |
ZW-SF0060896 |
1 |
43.04 |
4465********6126 |
001069 |
01/01/2020 |
| MCCORMICK, RYAN |
ZW-SF0056139 |
1 |
37.66 |
4342********4519 |
052570 |
01/01/2020 |
| MCIVAN, SAMANTHA |
ZW-SF0060793 |
1 |
37.66 |
5576********0656 |
094710 |
01/01/2020 |
| MELENDEZ, WILMER |
ZW-SF0060776 |
1 |
37.66 |
5507********1283 |
032012 |
01/01/2020 |
| MEYER, BEN |
ZW-SF0054984 |
1 |
37.66 |
4342********2221 |
051547 |
01/01/2020 |
| MEYER, CHELSEY |
ZW-SF0054463 |
1 |
37.66 |
4342********2221 |
007961 |
01/01/2020 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
37.66 |
5524********6436 |
01908M |
01/01/2020 |
| MOALIM, MUHUMED |
ZW-SF0057916 |
1 |
37.66 |
4342********5873 |
087739 |
01/01/2020 |
| MOHAMUD, ABDISITAR |
ZW-SF0054610 |
1 |
37.66 |
4355********0840 |
065101 |
01/01/2020 |
| MUSE, FARAH |
ZW-SF0053419 |
1 |
37.66 |
5278********1236 |
094714 |
01/01/2020 |
| NEUHAUS, JERRY |
ZW-SF0053949 |
1 |
37.66 |
5466********6625 |
70371P |
01/01/2020 |
| NOOR, ZEITUN |
ZW-SF0061415 |
1 |
37.66 |
5178********2652 |
01483Z |
01/01/2020 |
| OELRICH, DAN |
ZW-SF0053468 |
1 |
37.66 |
5152********6030 |
741851 |
01/01/2020 |
| OLOFERNES, MALISSA |
ZW-SF0061383 |
1 |
37.66 |
4129********3859 |
094632 |
01/01/2020 |
| OTTO, LINDA |
ZW-SF0060331 |
1 |
37.66 |
4147********9192 |
01509D |
01/01/2020 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
37.66 |
5512********9429 |
449041 |
01/01/2020 |
| QUINN, JOSH |
ZW-SF0057095 |
1 |
37.66 |
5424********8598 |
72942B |
01/01/2020 |
| RAGATZ, MICHAEL |
ZW-SF0054384 |
1 |
37.66 |
4669********5298 |
202782 |
01/01/2020 |
| REISDORF, KAREN |
ZW-SF0056167 |
1 |
37.66 |
4690********3386 |
035240 |
01/01/2020 |
| REISDORF, THOMAS |
ZW-SF0055563 |
1 |
37.66 |
4690********3386 |
035241 |
01/01/2020 |
| RIZNER, STEPHANIE |
ZW-SF0056187 |
1 |
37.66 |
4435********8800 |
007472 |
01/01/2020 |
| ROBERTS, KATHY |
ZW-SF0055581 |
1 |
37.66 |
4861********2871 |
006428 |
01/01/2020 |
| ROEDER, REYNE |
ZW-SF0054935 |
1 |
38.69 |
3797*******3000 |
169354 |
01/01/2020 |
| ROEDER, SCOTT |
ZW-SF0054306 |
1 |
37.66 |
3797*******3000 |
147412 |
01/01/2020 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
37.66 |
5216********4209 |
829565 |
01/01/2020 |
| SALGADO, EDSON |
ZW-SF0061305 |
1 |
37.66 |
4190********5774 |
009821 |
01/01/2020 |
| SCHMIDT, CAMINA |
ZW-SF0054220 |
1 |
37.66 |
4190********5350 |
009823 |
01/01/2020 |
| SELHAM, MANSOUR |
ZW-SF0060796 |
1 |
5.38 |
4342********1544 |
086062 |
01/01/2020 |
| SELHAM, SOKINAH |
ZW-SF0060785 |
1 |
5.38 |
4342********1544 |
037335 |
01/01/2020 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
37.66 |
4190********0867 |
020488 |
01/01/2020 |
| SLATTERY, MELANIE |
ZW-SF0061025 |
1 |
37.66 |
4190********9426 |
002822 |
01/01/2020 |
| SMITH, ERIK |
ZW-SF0053520 |
1 |
37.66 |
4342********5715 |
085616 |
01/01/2020 |
| SOKOR, SIRAJ |
ZW-SF0056169 |
1 |
37.66 |
4366********0707 |
020722 |
01/01/2020 |
| STOCK, DAVID |
ZW-SF0057106 |
1 |
37.66 |
5178********1490 |
01853Z |
01/01/2020 |
| STOCK, SALLY |
ZW-SF0057099 |
1 |
37.66 |
5178********1490 |
01867Z |
01/01/2020 |
| STRACKE, KRISTIN |
ZW-SF0059548 |
1 |
37.66 |
4147********4030 |
01880D |
01/01/2020 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
37.66 |
4332********8631 |
094731 |
01/01/2020 |
| TILLETT, JASON |
ZW-SF0053645 |
1 |
37.66 |
4342********6679 |
061869 |
01/01/2020 |
| TWIGG- SMITH, LEIA |
ZW-SF0060334 |
1 |
37.66 |
3792*******1000 |
196336 |
01/01/2020 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
37.66 |
4190********8381 |
008886 |
01/01/2020 |
| VOUK, AARON |
ZW-SF0059477 |
1 |
37.66 |
4630********1768 |
001771 |
01/01/2020 |
| VOZ, KAREN |
ZW-SF0054303 |
1 |
37.66 |
4190********8068 |
002833 |
01/01/2020 |
| WAGONER, CASI |
ZW-SF0061074 |
1 |
37.66 |
4786********7563 |
877216 |
01/01/2020 |
| WALTERS, CALVIN |
ZW-FE0054168 |
1 |
21.51 |
5576********9270 |
094733 |
01/01/2020 |
| WARD, JOEL |
ZW-SF0061072 |
1 |
37.66 |
5105********6920 |
248356 |
01/01/2020 |
| YUSSUF, SALAHADIN |
ZW-SF0053736 |
1 |
37.66 |
4465********6531 |
001777 |
01/01/2020 |
| YUSUF, MOHAMUD |
ZW-SF0060761 |
1 |
37.66 |
4342********4115 |
039427 |
01/01/2020 |
| ZARGHAMI, FATEMEH |
ZW-SF0054953 |
1 |
5.38 |
4147********4026 |
02125D |
01/01/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
189.33 |
| 29 |
MasterCard |
1135.17 |
| 64 |
Visa |
2548.02 |
| 1 |
Discover |
37.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3910.18 |