Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DANIEL |
ZW-SF0061329 |
7 |
39.00 |
4190********7924 |
027325 |
04/20/2020 |
| AUTH, PETER |
ZW-SF0061384 |
7 |
39.00 |
4190********7239 |
009963 |
04/20/2020 |
| BARHORST, RANDY |
ZW-SF0053682 |
7 |
39.00 |
4630********9242 |
644358 |
04/20/2020 |
| BERNARD, PAULA |
ZW-SF0061111 |
7 |
39.00 |
4744********8196 |
130448 |
04/20/2020 |
| BUDDE, AARON |
ZW-SF0053440 |
7 |
39.00 |
4465********9082 |
020121 |
04/20/2020 |
| DESAUTEL, DENISE |
ZW-SF0053670 |
7 |
39.00 |
5291********6176 |
03346B |
04/20/2020 |
| DIIRIYE, AHMED |
ZW-SF0061203 |
7 |
39.00 |
4426********3983 |
020554 |
04/20/2020 |
| DROWN, RAY |
ZW-SF0059766 |
7 |
39.00 |
6011********1395 |
02006R |
04/20/2020 |
| DUMONCEAUX, LUANN |
ZW-SF0055034 |
7 |
39.00 |
5213********0094 |
02095P |
04/20/2020 |
| ELLIS, LUKE |
ZW-SF0061308 |
7 |
39.00 |
4147********9953 |
110240 |
04/20/2020 |
| FOSS, JOLENE |
ZW-SF0061135 |
7 |
39.00 |
5105********0871 |
103724 |
04/20/2020 |
| GRUPA, DANIEL |
ZW-SF0053464 |
7 |
39.00 |
4190********9036 |
027338 |
04/20/2020 |
| HANSEN, MELISSA |
ZW-SF0061130 |
7 |
39.00 |
4190********0967 |
028216 |
04/20/2020 |
| HASSAN, SADIK |
ZW-SF0059475 |
7 |
39.00 |
4342********4103 |
019586 |
04/20/2020 |
| HEIM, JAMES |
ZW-SF0061098 |
7 |
39.00 |
4342********2669 |
046598 |
04/20/2020 |
| JESKE, KRISTIN |
ZW-SF0059701 |
7 |
39.00 |
4761********3314 |
098205 |
04/20/2020 |
| KAAHIN, IDARAS |
ZW-SF0061132 |
7 |
39.00 |
4342********7302 |
056250 |
04/20/2020 |
| KARGER, JENNIFER |
ZW-SF0061034 |
7 |
39.00 |
5178********5911 |
03584Z |
04/20/2020 |
| KISSNER, DEBBIE |
ZW-SF0059620 |
7 |
39.00 |
5424********8753 |
92971B |
04/20/2020 |
| KREY, STEVE |
ZW-SF0061110 |
7 |
39.00 |
5463********6577 |
03646P |
04/20/2020 |
| MIES, BRIAN |
ZW-SF0061338 |
7 |
39.00 |
5524********6436 |
05100M |
04/20/2020 |
| MUSE, FARAH |
ZW-SF0053419 |
7 |
39.00 |
5278********1236 |
010459 |
04/20/2020 |
| NORGART, TODD |
ZW-SF0061104 |
7 |
39.00 |
5122********9704 |
56551Z |
04/20/2020 |
| NUR, SAMATAR |
ZW-SF0054333 |
7 |
39.00 |
4342********7747 |
071077 |
04/20/2020 |
| OELRICH, DAN |
ZW-SF0053468 |
7 |
39.00 |
5152********2503 |
951752 |
04/20/2020 |
| OLOFERNES, MALISSA |
ZW-SF0061383 |
7 |
39.00 |
4129********3859 |
010442 |
04/20/2020 |
| OMAR, SAHANE |
ZW-SF0059712 |
7 |
39.00 |
4342********5948 |
097735 |
04/20/2020 |
| OTTO, LINDA |
ZW-SF0060331 |
7 |
39.00 |
4147********9192 |
05076D |
04/20/2020 |
| OVESON, RILL |
ZW-SF0053454 |
7 |
39.00 |
5464********1953 |
433717 |
04/20/2020 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
7 |
39.00 |
5512********9429 |
010208 |
04/20/2020 |
| RAJKOWSKI, WESLEY |
ZW-SF0059501 |
7 |
39.00 |
4867********8348 |
010502 |
04/20/2020 |
| ROUTHE, SETH |
ZW-SF0059637 |
7 |
39.00 |
4761********7348 |
098380 |
04/20/2020 |
| SALGADO, EDSON |
ZW-SF0061305 |
7 |
39.00 |
4190********5774 |
026007 |
04/20/2020 |
| SCHNELLER, AMI |
ZW-SF0061128 |
7 |
39.00 |
4190********0967 |
027384 |
04/20/2020 |
| SCIACIA, NICK |
ZW-SF0060348 |
7 |
39.00 |
4479********8986 |
020732 |
04/20/2020 |
| SERREYN, DUSTIN |
ZW-SF0059708 |
7 |
39.00 |
4190********1422 |
028691 |
04/20/2020 |
| SLATTERY, MELANIE |
ZW-SF0061025 |
7 |
39.00 |
4190********9426 |
024150 |
04/20/2020 |
| SMITH, ERIK |
ZW-SF0059729 |
7 |
39.00 |
4342********5715 |
045392 |
04/20/2020 |
| STEFFES, ERICA |
ZW-SF0059644 |
7 |
39.00 |
4690********4072 |
177618 |
04/20/2020 |
| STENSTROM, LINDA |
ZW-SF0055028 |
7 |
39.00 |
4037********1716 |
110250 |
04/20/2020 |
| VOUK, JAMES |
ZW-SF0053553 |
7 |
39.00 |
5519********9684 |
010249 |
04/20/2020 |
| WAGONER, CASI |
ZW-SF0061074 |
7 |
39.00 |
4750********5534 |
090512 |
04/20/2020 |
| WARD, JOEL |
ZW-SF0061072 |
7 |
39.00 |
5105********6920 |
103726 |
04/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
546.00 |
| 28 |
Visa |
1092.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.00 |