Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMEDAMIN |
ZW-SF0059502 |
4 |
37.66 |
4342********7533 |
051829 |
01/15/2020 |
| AHMED, SAMATAR |
ZW-SF0054491 |
4 |
37.66 |
4342********1203 |
056755 |
01/15/2020 |
| AHMED, SHABEER |
ZW-SF0055587 |
4 |
37.66 |
5466********5275 |
30161Z |
01/15/2020 |
| ALASKAR, ZINAB |
ZW-SF0057072 |
4 |
37.66 |
4342********5898 |
023013 |
01/15/2020 |
| AZADI, PARIVASH |
ZW-SF0059526 |
4 |
37.66 |
4179********4246 |
505174 |
01/15/2020 |
| BAKER, SHANE |
ZW-SF0059534 |
4 |
37.66 |
4761********4448 |
064734 |
01/15/2020 |
| BARHORST, RANDY |
ZW-SF0053682 |
4 |
37.66 |
4630********9242 |
015317 |
01/15/2020 |
| BARRE, ABDIWELI |
ZW-SF0060708 |
4 |
37.66 |
4342********3055 |
096288 |
01/15/2020 |
| BLONG, WILLIAM |
ZW-SF0060362 |
4 |
37.66 |
4037********5295 |
505174 |
01/15/2020 |
| BRONDER, BRITTANY |
ZW-SF0054941 |
4 |
37.66 |
5105********2474 |
091082 |
01/15/2020 |
| BUDDE, AARON |
ZW-SF0053440 |
4 |
37.66 |
4465********9082 |
015578 |
01/15/2020 |
| CAMPBELL, JONAH |
ZW-SF0056587 |
4 |
37.66 |
4761********1747 |
064749 |
01/15/2020 |
| CHRISTEN, KAITLYNN |
ZW-SF0056175 |
4 |
37.66 |
5515********9098 |
3A1BA2 |
01/15/2020 |
| COOK, DOUGLAS |
ZW-SF0056060 |
4 |
37.66 |
4147********4471 |
01690C |
01/15/2020 |
| DAWSON, SCOTT |
ZW-SF0055590 |
4 |
37.66 |
5178********6936 |
01714T |
01/15/2020 |
| DESAUTEL, DENISE |
ZW-SF0053670 |
4 |
37.66 |
5291********4537 |
01726B |
01/15/2020 |
| DIIRIYE, AHMED |
ZW-SF0061203 |
4 |
37.66 |
4426********3983 |
015905 |
01/15/2020 |
| DOUGHERTY, KAYLA |
ZW-SF0061291 |
4 |
37.66 |
4867********5601 |
054724 |
01/15/2020 |
| DROWN, RAY |
ZW-SF0061145 |
4 |
37.66 |
6011********1395 |
01575R |
01/15/2020 |
| FELTON, TROY |
ZW-SF0054279 |
4 |
37.66 |
5592********8022 |
50517E |
01/15/2020 |
| FISHER, STACY |
ZW-SF0061147 |
4 |
48.42 |
5232********1766 |
01826B |
01/15/2020 |
| FRANTESL, ADAM |
ZW-SF0056160 |
4 |
37.66 |
4342********3526 |
092387 |
01/15/2020 |
| FRUTH, AARON |
ZW-SF0057125 |
4 |
37.66 |
4690********4356 |
020852 |
01/15/2020 |
| GILL, SHARON |
ZW-SF0057122 |
4 |
160.00 |
4418********2646 |
603905 |
01/15/2020 |
| GWOST, MITCHELL |
ZW-SF0056118 |
4 |
37.66 |
4342********4305 |
049975 |
01/15/2020 |
| HANFLER, AMY |
ZW-SF0059486 |
4 |
37.66 |
3798*******1006 |
127382 |
01/15/2020 |
| HARY, KEENAN |
ZW-SF0060951 |
4 |
37.66 |
5287********2019 |
010660 |
01/15/2020 |
| HAZEN, JON |
ZW-SF0057943 |
4 |
37.66 |
5519********0668 |
031064 |
01/15/2020 |
| HEIM, JAMES |
ZW-SF0061098 |
4 |
37.66 |
4342********2669 |
077511 |
01/15/2020 |
| HERFINDAHL, DYLAN |
ZW-SF0061131 |
4 |
37.66 |
4031********4240 |
473538 |
01/15/2020 |
| HOLDEN, JOE |
ZW-SF0056064 |
4 |
37.66 |
5178********0615 |
02083Z |
01/15/2020 |
| JANNUSCH, CHRIS |
ZW-SF0061220 |
4 |
37.66 |
4342********5524 |
055197 |
01/15/2020 |
| JANNUSCH, SANDRA |
ZW-SF0061226 |
4 |
37.66 |
4342********5524 |
072100 |
01/15/2020 |
| JERNBERG, LINDA |
ZW-SF0060868 |
4 |
43.04 |
4630********1320 |
015413 |
01/15/2020 |
| JEWELL, KATLIN |
ZW-SF0055546 |
4 |
37.66 |
4380********1053 |
030332 |
01/15/2020 |
| JOHN, PREETH |
ZW-SF0054442 |
4 |
37.66 |
5576********9552 |
054739 |
01/15/2020 |
| JOHNSON, BEN |
ZW-SF0053582 |
4 |
37.66 |
5576********7685 |
054740 |
01/15/2020 |
| JOHNSON, TRISTIN |
ZW-SF0057076 |
4 |
37.66 |
4190********5764 |
011948 |
01/15/2020 |
| KAAHIN, IDARAS |
ZW-SF0061132 |
4 |
37.66 |
4342********7302 |
044013 |
01/15/2020 |
| KROPSKI, MICHAEL |
ZW-SF0056124 |
4 |
37.66 |
4190********2460 |
013205 |
01/15/2020 |
| KURZHALS, KAYLA |
ZW-SF0056116 |
4 |
37.66 |
5424********7038 |
35554P |
01/15/2020 |
| LOCNIKAR, KAREN |
ZW-SF0060956 |
4 |
37.66 |
4707********9531 |
02501C |
01/15/2020 |
| MCCLANAHAN, BRITTANY |
ZW-SF0061000 |
4 |
37.66 |
4190********3467 |
030496 |
01/15/2020 |
| MCCLANAHAN, JOSEPH |
ZW-SF0061142 |
4 |
37.66 |
4190********3467 |
020256 |
01/15/2020 |
| MCGARRY, JULIE |
ZW-SF0060329 |
4 |
37.66 |
5213********3820 |
01518T |
01/15/2020 |
| MOHAMED, SHAFI |
ZW-SF0055520 |
4 |
37.66 |
4259********1332 |
022239 |
01/15/2020 |
| NEUTZLING, RACHEL |
ZW-SF0061126 |
4 |
37.66 |
4690********0072 |
020874 |
01/15/2020 |
| NORGART, TODD |
ZW-SF0061104 |
4 |
37.66 |
5122********9704 |
49310Z |
01/15/2020 |
| NUR, SAMATAR |
ZW-SF0054333 |
4 |
37.66 |
4342********7747 |
087270 |
01/15/2020 |
| OKAMOTO, ANTONIO |
ZW-SF0056194 |
4 |
37.66 |
4266********4710 |
02713B |
01/15/2020 |
| OKAMOTO, EUGENE |
ZW-SF0056195 |
4 |
37.66 |
5178********4476 |
02726T |
01/15/2020 |
| OLDAKOWSKI, RYAN |
ZW-SF0061420 |
4 |
37.66 |
5105********2761 |
091090 |
01/15/2020 |
| OPATZ, JAKE |
ZW-SF0059584 |
4 |
48.42 |
4761********4526 |
064947 |
01/15/2020 |
| OVESON, RILL |
ZW-SF0053454 |
4 |
37.66 |
5464********1953 |
012031 |
01/15/2020 |
| PABICH, GREG |
ZW-SF0054922 |
4 |
37.66 |
5424********2608 |
38987P |
01/15/2020 |
| PILTZ, DARYL |
ZW-SF0054386 |
4 |
37.66 |
5424********7680 |
39613P |
01/15/2020 |
| PILTZ, NANCY |
ZW-SF0061370 |
4 |
37.66 |
5424********7680 |
39529P |
01/15/2020 |
| POETZ, TROY |
ZW-SF0055544 |
4 |
37.66 |
5463********8140 |
04121P |
01/15/2020 |
| PUTNAM, WILLIAM |
ZW-SF0057154 |
4 |
37.66 |
4342********9668 |
028807 |
01/15/2020 |
| RAJKOWSKI, WESLEY |
ZW-SF0059501 |
4 |
37.66 |
4867********8348 |
054803 |
01/15/2020 |
| RICHMOND, JULEENA |
ZW-SF0057952 |
4 |
37.66 |
5213********1169 |
01520T |
01/15/2020 |
| ROLVIN, MIKE |
ZW-FE0054527 |
4 |
37.66 |
3792*******1009 |
119977 |
01/15/2020 |
| RYAN, TRAVIS |
ZW-SF0060917 |
4 |
37.66 |
4147********4081 |
04293C |
01/15/2020 |
| SCHLECHT, SAMANTHA |
ZW-SF0057958 |
4 |
94.99 |
5143********4147 |
546580 |
01/15/2020 |
| SCHNELLER, AMI |
ZW-SF0061128 |
4 |
37.66 |
4190********0967 |
024174 |
01/15/2020 |
| SENGKEOTHANOLIT, JILL |
ZW-SF0061239 |
4 |
188.42 |
5143********1615 |
506120 |
01/15/2020 |
| SKILLINGS, KIRSTEN |
ZW-SF0061260 |
4 |
94.99 |
4867********6628 |
054811 |
01/15/2020 |
| SMITH, ALORA |
ZW-SF0055538 |
4 |
37.66 |
4190********2426 |
021995 |
01/15/2020 |
| STRACKE, ED |
ZW-SF0059566 |
4 |
37.66 |
4147********4030 |
04363D |
01/15/2020 |
| STREIT, NATHAN |
ZW-SF0056117 |
4 |
37.66 |
4867********6186 |
054811 |
01/15/2020 |
| SULLIVAN, TAMMY |
ZW-SF0061172 |
4 |
37.66 |
4737********9704 |
084392 |
01/15/2020 |
| TAYLOR, JOSHUA |
ZW-SF0053726 |
4 |
37.66 |
4465********4455 |
015268 |
01/15/2020 |
| TESKE, DERIK |
ZW-SF0056211 |
4 |
37.66 |
5512********4585 |
012047 |
01/15/2020 |
| TOUGAS, TODD |
ZW-SF0053671 |
4 |
37.66 |
5424********1358 |
42824P |
01/15/2020 |
| VOGT, BRADY |
ZW-SF0055682 |
4 |
37.66 |
5302********0321 |
436192 |
01/15/2020 |
| WALKER, AMY |
ZW-SF0055612 |
4 |
37.66 |
4116********7236 |
015492 |
01/15/2020 |
| WALKER, JASON |
ZW-SF0054304 |
4 |
37.66 |
4116********7236 |
015793 |
01/15/2020 |
| WELLE, ROSE |
ZW-SF0061125 |
4 |
37.66 |
4323********2205 |
088093 |
01/15/2020 |
| WESSEL, ABBY |
ZW-SF0059522 |
4 |
37.66 |
4867********3880 |
054820 |
01/15/2020 |
| WHALEN, PHILLIP |
ZW-SF0057082 |
4 |
37.66 |
5302********9795 |
436199 |
01/15/2020 |
| WUNDERLICH, CURTIS |
ZW-SF0054284 |
4 |
37.66 |
4630********8441 |
015405 |
01/15/2020 |
| ZIMMER, KATE |
ZW-SF0060932 |
4 |
102.23 |
4342********0063 |
051424 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.32 |
| 29 |
MasterCard |
1310.99 |
| 50 |
Visa |
2143.38 |
| 1 |
Discover |
37.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3567.35 |