Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ADAM |
ZW-SF0054505 |
1 |
37.66 |
4037********2204 |
121082 |
03/01/2020 |
| AHRENDT, MICHAEL |
ZW-SF0055921 |
1 |
37.66 |
3795*******7866 |
851239 |
03/01/2020 |
| ARMSTRONG, DANIEL |
ZW-SF0061329 |
1 |
37.66 |
4190********7924 |
008648 |
03/01/2020 |
| ARNOLD, ALEC |
ZW-SF0060784 |
1 |
59.18 |
4643********4206 |
541465 |
03/01/2020 |
| ASCHENBRENNER, PEGGY |
ZW-SF0053639 |
1 |
37.66 |
5213********8427 |
00176P |
03/01/2020 |
| AUTH, PETER |
ZW-SF0061384 |
1 |
37.66 |
4190********7239 |
008650 |
03/01/2020 |
| BARRY, TYLER |
ZW-SF0059531 |
1 |
37.66 |
4342********1588 |
030041 |
03/01/2020 |
| BECKER, DEBRA |
ZW-SF0059770 |
1 |
180.00 |
4690********7776 |
965102 |
03/01/2020 |
| BEDNARK, JONATHAN |
ZW-SF0054366 |
1 |
37.66 |
4862********1140 |
05205A |
03/01/2020 |
| BERNARD, PAULA |
ZW-SF0061111 |
1 |
37.66 |
4744********8196 |
142082 |
03/01/2020 |
| BEZEK, ANDREW |
ZW-SF0060937 |
1 |
75.32 |
5424********0510 |
76446P |
03/01/2020 |
| BURTZELL, JEANNE |
ZW-SF0060797 |
1 |
37.66 |
3783*******1007 |
188112 |
03/01/2020 |
| CHERNE, MARY |
ZW-SF0055996 |
1 |
37.66 |
4761********3562 |
061858 |
03/01/2020 |
| CROWLEY, JONATHAN |
ZW-SF0057051 |
1 |
37.66 |
5576********5087 |
012843 |
03/01/2020 |
| DIXON, EVAN |
ZW-SF0060801 |
1 |
37.66 |
5581********6776 |
2UWON9 |
03/01/2020 |
| DOMBROVSKI, MARY |
ZW-SF0059553 |
1 |
75.32 |
4895********0567 |
012844 |
03/01/2020 |
| DRAZENOVICH, DANA |
ZW-SF0061348 |
1 |
37.66 |
4342********9801 |
004225 |
03/01/2020 |
| DUININCK, PAUL |
ZW-SF0055508 |
1 |
37.66 |
3723*******1006 |
120663 |
03/01/2020 |
| DUMONCEAUX, LUANN |
ZW-SF0055034 |
1 |
37.66 |
5213********0094 |
00112P |
03/01/2020 |
| ELLIS, LUKE |
ZW-SF0061308 |
1 |
37.66 |
4147********9953 |
121082 |
03/01/2020 |
| GAARDER, NATASHA |
ZW-SF0060780 |
1 |
37.66 |
4761********4448 |
061892 |
03/01/2020 |
| GERZEMA, ETHAN |
ZW-SF0060350 |
1 |
37.66 |
4465********3126 |
001543 |
03/01/2020 |
| GOETZ, WILLIAM |
ZW-SF0054091 |
1 |
37.66 |
4147********2828 |
05458C |
03/01/2020 |
| GROSS, BRIAN |
ZW-SF0060308 |
1 |
48.42 |
5178********9367 |
05463P |
03/01/2020 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
37.66 |
4190********9036 |
020184 |
03/01/2020 |
| GUZMAN, EVELYN |
ZW-SF0057050 |
1 |
37.66 |
4190********0964 |
015021 |
03/01/2020 |
| HANSEN, MELISSA |
ZW-SF0061130 |
1 |
37.66 |
4190********0967 |
020182 |
03/01/2020 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
5.38 |
4342********4103 |
024820 |
03/01/2020 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
37.66 |
4739********9260 |
001685 |
03/01/2020 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
37.66 |
5440********3963 |
831589 |
03/01/2020 |
| HUESERS, PAT |
ZW-SF0060795 |
1 |
60.00 |
4147********7253 |
05556D |
03/01/2020 |
| HUSSEIN, ABDULLAHI |
ZW-SF0060792 |
1 |
43.04 |
4342********2302 |
079434 |
03/01/2020 |
| ILLIES, JAMES |
ZW-SF0053956 |
1 |
37.66 |
5466********6625 |
78493P |
03/01/2020 |
| JAMA, MUSA |
ZW-SF0060805 |
1 |
37.66 |
4342********0177 |
028193 |
03/01/2020 |
| JOHNSON, BRANT |
ZW-SF0056087 |
1 |
37.66 |
4465********5848 |
001634 |
03/01/2020 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
37.66 |
5105********3886 |
087185 |
03/01/2020 |
| KOENIG, JULIE |
ZW-SF0060935 |
1 |
37.66 |
5463********8679 |
05606P |
03/01/2020 |
| KREY, STEVE |
ZW-SF0061110 |
1 |
37.66 |
5463********6577 |
05634P |
03/01/2020 |
| LAHTI, KIRSTIN |
ZW-SF0059545 |
1 |
37.66 |
4190********7739 |
012858 |
03/01/2020 |
| LAVOI, DANA |
ZW-SF0059538 |
1 |
37.66 |
4266********8673 |
05678B |
03/01/2020 |
| LEABCH, BOB |
ZW-SF0053641 |
1 |
37.66 |
5213********4823 |
00181P |
03/01/2020 |
| LEABCH, TAMMY |
ZW-SF0053599 |
1 |
37.66 |
5213********4823 |
00142P |
03/01/2020 |
| LIND, COLLEEN |
ZW-SF0053618 |
1 |
37.66 |
4147********2502 |
05700C |
03/01/2020 |
| LUNDGREN, JUSTIN |
ZW-SF0057012 |
1 |
37.66 |
4342********8937 |
033813 |
03/01/2020 |
| LYNCH, JULIE |
ZW-SF0054436 |
1 |
37.66 |
3797*******1005 |
163904 |
03/01/2020 |
| MARTHALER, LINDA |
ZW-SF0053601 |
1 |
37.66 |
6011********9770 |
00170R |
03/01/2020 |
| MARTINEZ, ROLY |
ZW-SF0057060 |
1 |
37.66 |
4190********0964 |
003432 |
03/01/2020 |
| MARX, TYSON |
ZW-SF0059660 |
1 |
76.66 |
6011********1253 |
00157R |
03/01/2020 |
| MATUSHIN, ROBIN |
ZW-SF0060896 |
1 |
43.04 |
4465********6126 |
001295 |
03/01/2020 |
| MCCORMICK, RYAN |
ZW-SF0056139 |
1 |
37.66 |
4342********4519 |
005051 |
03/01/2020 |
| MCCUE, RIKE |
ZW-FIT08667 |
1 |
37.66 |
5156********5400 |
07013Z |
03/01/2020 |
| MCIVAN, SAMANTHA |
ZW-SF0060793 |
1 |
37.66 |
5576********0656 |
012859 |
03/01/2020 |
| MEYER, BEN |
ZW-SF0054984 |
1 |
37.66 |
4342********2221 |
078169 |
03/01/2020 |
| MEYER, CHELSEY |
ZW-SF0054463 |
1 |
37.66 |
4342********2221 |
078169 |
03/01/2020 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
37.66 |
5524********6436 |
08262M |
03/01/2020 |
| MOHAMUD, ABDISITAR |
ZW-SF0059152 |
1 |
37.66 |
4355********0840 |
074091 |
03/01/2020 |
| MUSE, FARAH |
ZW-SF0053419 |
1 |
37.66 |
5278********1236 |
012902 |
03/01/2020 |
| NEUHAUS, JERRY |
ZW-SF0053949 |
1 |
37.66 |
5466********6625 |
83567P |
03/01/2020 |
| OELRICH, DAN |
ZW-SF0053468 |
1 |
37.66 |
5152********2503 |
537620 |
03/01/2020 |
| OLOFERNES, MALISSA |
ZW-SF0061383 |
1 |
37.66 |
4129********3859 |
012856 |
03/01/2020 |
| OTTO, LINDA |
ZW-SF0060331 |
1 |
37.66 |
4147********9192 |
07114D |
03/01/2020 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
37.66 |
5512********9429 |
442325 |
03/01/2020 |
| QUINN, JOSH |
ZW-SF0057095 |
1 |
37.66 |
5424********8598 |
84720B |
03/01/2020 |
| REISDORF, KAREN |
ZW-SF0056167 |
1 |
37.66 |
4690********3386 |
965816 |
03/01/2020 |
| REISDORF, THOMAS |
ZW-SF0055563 |
1 |
37.66 |
4690********3386 |
965816 |
03/01/2020 |
| RIZNER, STEPHANIE |
ZW-SF0056187 |
1 |
37.66 |
4435********8800 |
019290 |
03/01/2020 |
| ROBERTS, KATHY |
ZW-SF0055581 |
1 |
37.66 |
4861********2871 |
006498 |
03/01/2020 |
| ROEDER, REYNE |
ZW-SF0054935 |
1 |
38.69 |
3797*******3000 |
187027 |
03/01/2020 |
| ROEDER, SCOTT |
ZW-SF0054306 |
1 |
37.66 |
3797*******3000 |
100550 |
03/01/2020 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
37.66 |
5216********4209 |
908914 |
03/01/2020 |
| SALGADO, EDSON |
ZW-SF0061305 |
1 |
37.66 |
4190********5774 |
031099 |
03/01/2020 |
| SELHAM, MANSOUR |
ZW-SF0060796 |
1 |
37.66 |
4342********1544 |
006212 |
03/01/2020 |
| SELHAM, SOKINAH |
ZW-SF0060785 |
1 |
5.38 |
4342********5693 |
013708 |
03/01/2020 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
37.66 |
4190********0867 |
031101 |
03/01/2020 |
| SLATTERY, MELANIE |
ZW-SF0061025 |
1 |
37.66 |
4190********9426 |
030660 |
03/01/2020 |
| SMITH, ERIK |
ZW-SF0059729 |
1 |
37.66 |
4342********5715 |
080523 |
03/01/2020 |
| STOCK, SALLY |
ZW-SF0057099 |
1 |
37.66 |
5178********1490 |
07358Z |
03/01/2020 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
37.66 |
4332********8631 |
012912 |
03/01/2020 |
| TILLETT, JASON |
ZW-SF0053645 |
1 |
37.66 |
4342********6679 |
005535 |
03/01/2020 |
| TWIGG- SMITH, LEIA |
ZW-SF0060334 |
1 |
37.66 |
3792*******1000 |
171290 |
03/01/2020 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
37.66 |
4190********8381 |
031110 |
03/01/2020 |
| VOUK, AARON |
ZW-SF0059477 |
1 |
37.66 |
4630********1768 |
691389 |
03/01/2020 |
| VOZ, KAREN |
ZW-SF0054303 |
1 |
37.66 |
4190********8068 |
008719 |
03/01/2020 |
| WAGONER, CASI |
ZW-SF0061074 |
1 |
37.66 |
4750********5534 |
042922 |
03/01/2020 |
| WALTERS, CALVIN |
ZW-FE0054168 |
1 |
21.51 |
5576********9270 |
012914 |
03/01/2020 |
| WARD, JOEL |
ZW-SF0061072 |
1 |
37.66 |
5105********6920 |
087189 |
03/01/2020 |
| WARNERT, KARYN |
ZW-SF0057936 |
1 |
37.66 |
4867********5203 |
012915 |
03/01/2020 |
| WRIGHT, JOSH |
ZW-SF0059692 |
1 |
37.66 |
5424********6419 |
91003P |
03/01/2020 |
| YUSSUF, SALAHADIN |
ZW-SF0053736 |
1 |
37.66 |
4465********6531 |
001066 |
03/01/2020 |
| YUSUF, MOHAMUD |
ZW-SF0060761 |
1 |
37.66 |
4342********4115 |
019774 |
03/01/2020 |
| ZARGHAMI, FATEMEH |
ZW-SF0054953 |
1 |
5.38 |
4147********4026 |
07535D |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
264.65 |
| 26 |
MasterCard |
1011.43 |
| 56 |
Visa |
2246.74 |
| 2 |
Discover |
114.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3637.14 |