Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ADAM |
ZW-SF0054505 |
1 |
37.66 |
4037********2204 |
103000 |
02/02/2020 |
| ARMSTRONG, DANIEL |
ZW-SF0061329 |
1 |
37.66 |
4190********7924 |
012435 |
02/02/2020 |
| ARNOLD, ALEC |
ZW-SF0060784 |
1 |
59.18 |
4643********4206 |
656614 |
02/02/2020 |
| ASCHENBRENNER, PEGGY |
ZW-SF0053639 |
1 |
37.66 |
5213********8427 |
00390P |
02/02/2020 |
| AUTH, PETER |
ZW-SF0061384 |
1 |
37.66 |
4190********7239 |
030315 |
02/02/2020 |
| AYALA, GILBERT |
ZW-SF0056986 |
1 |
37.66 |
4259********5915 |
089533 |
02/02/2020 |
| BARRY, TYLER |
ZW-SF0059531 |
1 |
37.66 |
4342********1588 |
042522 |
02/02/2020 |
| BEDNARK, JONATHAN |
ZW-SF0054366 |
1 |
37.66 |
4862********1140 |
00569A |
02/02/2020 |
| BERNARD, PAULA |
ZW-SF0061111 |
1 |
37.66 |
4744********8196 |
140706 |
02/02/2020 |
| BEZEK, ANDREW |
ZW-SF0060937 |
1 |
75.32 |
5424********0510 |
56179P |
02/02/2020 |
| BURTZELL, JEANNE |
ZW-SF0060797 |
1 |
37.66 |
3783*******1007 |
187387 |
02/02/2020 |
| CHERNE, MARY |
ZW-SF0055996 |
1 |
37.66 |
4761********3562 |
009645 |
02/02/2020 |
| CROWLEY, JONATHAN |
ZW-SF0057051 |
1 |
37.66 |
5576********5087 |
010023 |
02/02/2020 |
| DIXON, EVAN |
ZW-SF0060801 |
1 |
37.66 |
5581********6776 |
2JDGJ9 |
02/02/2020 |
| DOMBROVSKI, MARY |
ZW-SF0059553 |
1 |
75.32 |
4895********0567 |
010024 |
02/02/2020 |
| DRAZENOVICH, DANA |
ZW-SF0061348 |
1 |
37.66 |
4342********9801 |
047137 |
02/02/2020 |
| DUMONCEAUX, LUANN |
ZW-SF0055034 |
1 |
37.66 |
5213********0094 |
00302P |
02/02/2020 |
| EICKHOFF, REBECCA |
ZW-SF0057932 |
1 |
37.66 |
4867********9683 |
010027 |
02/02/2020 |
| ELLIS, LUKE |
ZW-SF0061308 |
1 |
37.66 |
4147********9953 |
103000 |
02/02/2020 |
| GAARDER, NATASHA |
ZW-SF0060780 |
1 |
37.66 |
4761********4448 |
009665 |
02/02/2020 |
| GERZEMA, ETHAN |
ZW-SF0060350 |
1 |
37.66 |
4465********3126 |
003011 |
02/02/2020 |
| GOETZ, WILLIAM |
ZW-SF0054091 |
1 |
37.66 |
4147********2828 |
00926C |
02/02/2020 |
| GROSS, BRIAN |
ZW-SF0060308 |
1 |
48.42 |
5178********9367 |
00960P |
02/02/2020 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
37.66 |
4190********9036 |
019602 |
02/02/2020 |
| GUZMAN, EVELYN |
ZW-SF0057050 |
1 |
37.66 |
4190********0964 |
032609 |
02/02/2020 |
| HANSEN, MELISSA |
ZW-SF0061130 |
1 |
37.66 |
4190********0967 |
032608 |
02/02/2020 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
5.38 |
4342********4103 |
086065 |
02/02/2020 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
37.66 |
4739********9260 |
003631 |
02/02/2020 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
37.66 |
5440********3963 |
245948 |
02/02/2020 |
| HJORT, PAUL |
ZW-SF0053617 |
1 |
37.66 |
4100********7510 |
47277C |
02/02/2020 |
| HUESERS, PAT |
ZW-SF0060795 |
1 |
60.00 |
4147********7253 |
01104D |
02/02/2020 |
| ILGAR, OLIVIA |
ZW-SF0057903 |
1 |
37.66 |
4342********7026 |
027534 |
02/02/2020 |
| ILLIES, JAMES |
ZW-SF0053956 |
1 |
37.66 |
5466********6625 |
87462P |
02/02/2020 |
| JAMA, MUSA |
ZW-SF0060805 |
1 |
37.66 |
4342********0177 |
083232 |
02/02/2020 |
| JOHNSON, BRANT |
ZW-SF0056087 |
1 |
37.66 |
4465********5848 |
003217 |
02/02/2020 |
| KARGER, JENNIFER |
ZW-SF0061034 |
1 |
48.42 |
5178********5911 |
01197Z |
02/02/2020 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
37.66 |
5105********3886 |
008074 |
02/02/2020 |
| KOENIG, JULIE |
ZW-SF0060935 |
1 |
37.66 |
5463********8679 |
01234P |
02/02/2020 |
| KREY, STEVE |
ZW-SF0061110 |
1 |
37.66 |
5463********6577 |
01252P |
02/02/2020 |
| LAHTI, KIRSTIN |
ZW-SF0059545 |
1 |
37.66 |
4190********7739 |
020596 |
02/02/2020 |
| LAVOI, DANA |
ZW-SF0059538 |
1 |
37.66 |
4266********8673 |
01267B |
02/02/2020 |
| LEABCH, BOB |
ZW-SF0053641 |
1 |
37.66 |
5213********4823 |
00304P |
02/02/2020 |
| LEABCH, TAMMY |
ZW-SF0053599 |
1 |
37.66 |
5213********4823 |
00365P |
02/02/2020 |
| LIND, COLLEEN |
ZW-SF0053618 |
1 |
37.66 |
4147********2502 |
01338C |
02/02/2020 |
| LUNDGREN, JUSTIN |
ZW-SF0057012 |
1 |
37.66 |
4342********8937 |
056269 |
02/02/2020 |
| LYNCH, JULIE |
ZW-SF0054436 |
1 |
37.66 |
3797*******1005 |
100005 |
02/02/2020 |
| MARTHALER, LINDA |
ZW-SF0053601 |
1 |
37.66 |
6011********9770 |
00305R |
02/02/2020 |
| MARTINEZ, ROLY |
ZW-SF0057060 |
1 |
37.66 |
4190********0964 |
030847 |
02/02/2020 |
| MATUSHIN, ROBIN |
ZW-SF0060896 |
1 |
82.04 |
4465********6126 |
003822 |
02/02/2020 |
| MCCORMICK, RYAN |
ZW-SF0056139 |
1 |
37.66 |
4342********4519 |
063093 |
02/02/2020 |
| MCIVAN, SAMANTHA |
ZW-SF0060793 |
1 |
37.66 |
5576********0656 |
010048 |
02/02/2020 |
| MEYER, BEN |
ZW-SF0054984 |
1 |
37.66 |
4342********2221 |
047974 |
02/02/2020 |
| MEYER, CHELSEY |
ZW-SF0054463 |
1 |
37.66 |
4342********2221 |
047974 |
02/02/2020 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
37.66 |
5524********6436 |
08924M |
02/02/2020 |
| MOHAMUD, ABDISITAR |
ZW-SF0059152 |
1 |
37.66 |
4355********0840 |
154111 |
02/02/2020 |
| MUSE, FARAH |
ZW-SF0053419 |
1 |
37.66 |
5278********1236 |
010051 |
02/02/2020 |
| NEUHAUS, JERRY |
ZW-SF0053949 |
1 |
37.66 |
5466********6625 |
92716P |
02/02/2020 |
| NOOR, ZEITUN |
ZW-SF0061415 |
1 |
5.38 |
5178********2652 |
01634Z |
02/02/2020 |
| OLOFERNES, MALISSA |
ZW-SF0061383 |
1 |
37.66 |
4129********3859 |
010051 |
02/02/2020 |
| OTTO, LINDA |
ZW-SF0060331 |
1 |
37.66 |
4147********9192 |
01720D |
02/02/2020 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
37.66 |
5512********9429 |
012017 |
02/02/2020 |
| QUINN, JOSH |
ZW-SF0057095 |
1 |
37.66 |
5424********8598 |
94481B |
02/02/2020 |
| RAGATZ, MICHAEL |
ZW-SF0054384 |
1 |
37.66 |
4669********5298 |
992358 |
02/02/2020 |
| REISDORF, THOMAS |
ZW-SF0055563 |
1 |
37.66 |
4690********3386 |
009938 |
02/02/2020 |
| RIZNER, STEPHANIE |
ZW-SF0056187 |
1 |
37.66 |
4435********8800 |
023010 |
02/02/2020 |
| ROBERTS, KATHY |
ZW-SF0055581 |
1 |
37.66 |
4861********2871 |
006464 |
02/02/2020 |
| ROEDER, REYNE |
ZW-SF0054935 |
1 |
38.69 |
3797*******3000 |
162189 |
02/02/2020 |
| ROEDER, SCOTT |
ZW-SF0054306 |
1 |
37.66 |
3797*******3000 |
189364 |
02/02/2020 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
37.66 |
5216********4209 |
422344 |
02/02/2020 |
| SALGADO, EDSON |
ZW-SF0061305 |
1 |
37.66 |
4190********5774 |
012481 |
02/02/2020 |
| SCHMIDT, CAMINA |
ZW-SF0054220 |
1 |
37.66 |
4190********5350 |
015914 |
02/02/2020 |
| SCHMITT, DENNIS |
ZW-SF0059655 |
1 |
48.42 |
4408********4084 |
03225C |
02/02/2020 |
| SELHAM, MANSOUR |
ZW-SF0060796 |
1 |
37.66 |
4342********1544 |
050633 |
02/02/2020 |
| SELHAM, SOKINAH |
ZW-SF0060785 |
1 |
37.66 |
4342********1544 |
050633 |
02/02/2020 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
37.66 |
4190********0867 |
021432 |
02/02/2020 |
| SLATTERY, MELANIE |
ZW-SF0061025 |
1 |
37.66 |
4190********9426 |
021433 |
02/02/2020 |
| SMITH, ERIK |
ZW-SF0059729 |
1 |
37.66 |
4342********5715 |
094713 |
02/02/2020 |
| STOCK, SALLY |
ZW-SF0057099 |
1 |
37.66 |
5178********1490 |
03382Z |
02/02/2020 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
37.66 |
4332********8631 |
010112 |
02/02/2020 |
| TILLETT, JASON |
ZW-SF0053645 |
1 |
37.66 |
4342********6679 |
024024 |
02/02/2020 |
| TWIGG- SMITH, LEIA |
ZW-SF0060334 |
1 |
37.66 |
3792*******1000 |
113489 |
02/02/2020 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
37.66 |
4190********8381 |
005607 |
02/02/2020 |
| VOUK, AARON |
ZW-SF0059477 |
1 |
37.66 |
4630********1768 |
003179 |
02/02/2020 |
| VOZ, KAREN |
ZW-SF0054303 |
1 |
37.66 |
4190********8068 |
030439 |
02/02/2020 |
| WALTERS, CALVIN |
ZW-FE0054168 |
1 |
21.51 |
5576********9270 |
010117 |
02/02/2020 |
| WARD, JOEL |
ZW-SF0061072 |
1 |
37.66 |
5105********6920 |
008077 |
02/02/2020 |
| WRIGHT, JOSH |
ZW-SF0059692 |
1 |
37.66 |
5424********6419 |
99583P |
02/02/2020 |
| YUSSUF, SALAHADIN |
ZW-SF0053736 |
1 |
37.66 |
4465********6531 |
003725 |
02/02/2020 |
| YUSUF, MOHAMUD |
ZW-SF0060761 |
1 |
37.66 |
4342********4115 |
012460 |
02/02/2020 |
| ZARGHAMI, FATEMEH |
ZW-SF0054953 |
1 |
5.38 |
4147********4026 |
03674D |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
189.33 |
| 26 |
MasterCard |
989.91 |
| 58 |
Visa |
2256.38 |
| 1 |
Discover |
37.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3473.28 |