Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAHI, RAHMO |
ZW-SF0059588 |
2 |
43.04 |
6011********0028 |
229297 |
05/05/2020 |
| AHMED, ADAM |
ZW-SF0054505 |
1 |
37.66 |
4037********2204 |
705033 |
05/05/2020 |
| AHRENDT, MICHAEL |
ZW-SF0055921 |
1 |
37.66 |
3795*******7866 |
100163 |
05/05/2020 |
| ARMSTRONG, DANIEL |
ZW-SF0061329 |
1 |
37.66 |
4190********7924 |
005762 |
05/05/2020 |
| ARNOLD, ALEC |
ZW-SF0060784 |
1 |
59.18 |
4643********4206 |
908004 |
05/05/2020 |
| ASCHENBRENNER, PEGGY |
ZW-SF0053639 |
1 |
37.66 |
5213********8427 |
00569P |
05/05/2020 |
| AUTH, PETER |
ZW-SF0061384 |
1 |
37.66 |
4190********7239 |
006678 |
05/05/2020 |
| AYALA, GILBERT |
ZW-SF0056986 |
1 |
37.66 |
4259********9155 |
050803 |
05/05/2020 |
| BARRY, TYLER |
ZW-SF0059531 |
1 |
37.66 |
4342********1588 |
042325 |
05/05/2020 |
| BEDNARK, JONATHAN |
ZW-SF0054366 |
1 |
37.66 |
4862********1140 |
00078A |
05/05/2020 |
| BEZEK, ANDREW |
ZW-SF0060937 |
1 |
75.32 |
5424********0510 |
18693P |
05/05/2020 |
| BURTZELL, JEANNE |
ZW-SF0060797 |
1 |
37.66 |
3783*******1007 |
169756 |
05/05/2020 |
| CARMACK, MICHAEL |
ZW-SF0060115 |
1 |
100.00 |
3792*******1007 |
139915 |
05/05/2020 |
| CHERNE, MARY |
ZW-SF0055996 |
1 |
37.66 |
4761********3562 |
092569 |
05/05/2020 |
| CROWLEY, JONATHAN |
ZW-SF0057051 |
1 |
37.66 |
5576********5087 |
073339 |
05/05/2020 |
| DIXON, EVAN |
ZW-SF0060801 |
1 |
37.66 |
5581********6776 |
2SQHZS |
05/05/2020 |
| DOMBROVSKI, MARY |
ZW-SF0059553 |
1 |
75.32 |
4895********0567 |
073340 |
05/05/2020 |
| DOZIER, DENEA |
ZW-SF0059744 |
2 |
76.66 |
6011********3099 |
00538B |
05/05/2020 |
| DRAZENOVICH, DANA |
ZW-SF0061348 |
1 |
37.66 |
4342********9801 |
008285 |
05/05/2020 |
| DUININCK, PAUL |
ZW-SF0055508 |
1 |
37.66 |
3723*******1006 |
163209 |
05/05/2020 |
| DUMONCEAUX, LUANN |
ZW-SF0055034 |
1 |
37.66 |
5213********0094 |
00576P |
05/05/2020 |
| ELLIS, LUKE |
ZW-SF0061308 |
1 |
37.66 |
4147********9953 |
705033 |
05/05/2020 |
| GABLE, NANCY |
ZW-SF0054369 |
1 |
37.66 |
4266********9748 |
00314C |
05/05/2020 |
| GERZEMA, ETHAN |
ZW-SF0060350 |
1 |
37.66 |
4465********3126 |
005976 |
05/05/2020 |
| GROSS, BRIAN |
ZW-SF0060308 |
1 |
48.42 |
5178********9367 |
00361P |
05/05/2020 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
37.66 |
4190********9036 |
001463 |
05/05/2020 |
| GUZMAN, EVELYN |
ZW-SF0057050 |
1 |
37.66 |
4190********0964 |
023846 |
05/05/2020 |
| HANSEN, MELISSA |
ZW-SF0061130 |
1 |
37.66 |
4190********0967 |
027474 |
05/05/2020 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
5.38 |
4342********4103 |
097940 |
05/05/2020 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
37.66 |
4739********9260 |
005481 |
05/05/2020 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
37.66 |
5440********3963 |
170826 |
05/05/2020 |
| HJORT, PAUL |
ZW-SF0053617 |
1 |
37.66 |
4100********7510 |
16718C |
05/05/2020 |
| HUESERS, PAT |
ZW-SF0060795 |
1 |
60.00 |
4147********7253 |
00456D |
05/05/2020 |
| ILLIES, JAMES |
ZW-SF0053956 |
1 |
37.66 |
5466********6625 |
99417Z |
05/05/2020 |
| JAMA, MUSA |
ZW-SF0060805 |
1 |
37.66 |
4342********0177 |
002737 |
05/05/2020 |
| JOHNSON, BRANT |
ZW-SF0056087 |
1 |
37.66 |
4342********1383 |
058875 |
05/05/2020 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
37.66 |
5105********3886 |
344269 |
05/05/2020 |
| KOENIG, JULIE |
ZW-SF0060935 |
1 |
37.66 |
5463********8679 |
00526P |
05/05/2020 |
| KREY, STEVE |
ZW-SF0061110 |
1 |
37.66 |
5463********6577 |
00529P |
05/05/2020 |
| LAHTI, KIRSTIN |
ZW-SF0059545 |
1 |
37.66 |
4190********7739 |
015118 |
05/05/2020 |
| LAVOI, DANA |
ZW-SF0059538 |
1 |
37.66 |
4266********8673 |
00563B |
05/05/2020 |
| LEABCH, BOB |
ZW-SF0053641 |
1 |
37.66 |
5213********4823 |
00575P |
05/05/2020 |
| LEABCH, TAMMY |
ZW-SF0053599 |
1 |
37.66 |
5213********4823 |
00575P |
05/05/2020 |
| LUNDGREN, JUSTIN |
ZW-SF0057012 |
1 |
37.66 |
4342********8937 |
028234 |
05/05/2020 |
| LYNCH, JULIE |
ZW-SF0054436 |
1 |
37.66 |
3797*******1005 |
165279 |
05/05/2020 |
| MARTINEZ, ROLY |
ZW-SF0057060 |
1 |
37.66 |
4190********0964 |
028527 |
05/05/2020 |
| MATUSHIN, ROBIN |
ZW-SF0060896 |
1 |
43.04 |
4465********6126 |
005095 |
05/05/2020 |
| MCCORMICK, RYAN |
ZW-SF0056139 |
1 |
37.66 |
4342********4519 |
030402 |
05/05/2020 |
| MCCUE, RIKE |
ZW-FIT08667 |
1 |
37.66 |
5156********5400 |
00648Z |
05/05/2020 |
| MCIVAN, SAMANTHA |
ZW-SF0060793 |
1 |
37.66 |
5576********0656 |
073355 |
05/05/2020 |
| MEYER, BEN |
ZW-SF0054984 |
1 |
37.66 |
4342********2221 |
036171 |
05/05/2020 |
| MEYER, CHELSEY |
ZW-SF0054463 |
1 |
37.66 |
4342********2221 |
036171 |
05/05/2020 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
37.66 |
5524********6436 |
01592M |
05/05/2020 |
| MUSE, FARAH |
ZW-SF0053419 |
1 |
37.66 |
5278********1236 |
073357 |
05/05/2020 |
| NEUHAUS, JERRY |
ZW-SF0053949 |
1 |
37.66 |
5466********6625 |
02280Z |
05/05/2020 |
| NOOR, ZEITUN |
ZW-SF0061415 |
1 |
5.38 |
5178********2652 |
00736Z |
05/05/2020 |
| OELRICH, DAN |
ZW-SF0053468 |
1 |
37.66 |
5152********2503 |
313606 |
05/05/2020 |
| OTTO, LINDA |
ZW-SF0060331 |
1 |
37.66 |
4147********9192 |
00789D |
05/05/2020 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
37.66 |
5512********9429 |
449149 |
05/05/2020 |
| QUINN, JOSH |
ZW-SF0057095 |
1 |
37.66 |
5424********8598 |
03198B |
05/05/2020 |
| REISDORF, KAREN |
ZW-SF0056167 |
1 |
37.66 |
4690********3386 |
839685 |
05/05/2020 |
| REISDORF, THOMAS |
ZW-SF0055563 |
1 |
37.66 |
4690********3386 |
839685 |
05/05/2020 |
| RIZNER, STEPHANIE |
ZW-SF0056187 |
1 |
37.66 |
4435********8800 |
005340 |
05/05/2020 |
| ROBERTS, KATHY |
ZW-SF0055581 |
1 |
37.66 |
4861********2871 |
006562 |
05/05/2020 |
| ROEDER, REYNE |
ZW-SF0054935 |
1 |
38.69 |
3797*******3000 |
101325 |
05/05/2020 |
| ROEDER, SCOTT |
ZW-SF0054306 |
1 |
37.66 |
3797*******3000 |
183553 |
05/05/2020 |
| SALGADO, EDSON |
ZW-SF0061305 |
1 |
37.66 |
4190********5774 |
015135 |
05/05/2020 |
| SELHAM, MANSOUR |
ZW-SF0060796 |
1 |
37.66 |
4342********1544 |
096247 |
05/05/2020 |
| SELHAM, SOKINAH |
ZW-SF0060785 |
1 |
37.66 |
4342********5693 |
054518 |
05/05/2020 |
| SLATTERY, MELANIE |
ZW-SF0061025 |
1 |
37.66 |
4190********9426 |
023875 |
05/05/2020 |
| STOCK, SALLY |
ZW-SF0057099 |
1 |
37.66 |
5178********1490 |
02211Z |
05/05/2020 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
37.66 |
4332********8631 |
073407 |
05/05/2020 |
| TILLETT, JASON |
ZW-SF0053645 |
1 |
37.66 |
4342********6679 |
098403 |
05/05/2020 |
| TWIGG- SMITH, LEIA |
ZW-SF0060334 |
1 |
37.66 |
3792*******1000 |
111810 |
05/05/2020 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
37.66 |
4190********8381 |
016575 |
05/05/2020 |
| VOUK, AARON |
ZW-SF0059477 |
1 |
37.66 |
4630********1768 |
640881 |
05/05/2020 |
| VOZ, KAREN |
ZW-SF0054303 |
1 |
37.66 |
4190********8068 |
004365 |
05/05/2020 |
| WAGONER, CASI |
ZW-SF0061074 |
1 |
37.66 |
4750********5534 |
093408 |
05/05/2020 |
| WALTERS, CALVIN |
ZW-FE0054168 |
1 |
21.51 |
5576********9270 |
073410 |
05/05/2020 |
| WARNERT, KARYN |
ZW-SF0057936 |
1 |
37.66 |
4867********5203 |
073410 |
05/05/2020 |
| WRIGHT, JOSH |
ZW-SF0059692 |
1 |
37.66 |
5424********6419 |
08702P |
05/05/2020 |
| YUSSUF, SALAHADIN |
ZW-SF0053736 |
1 |
37.66 |
4465********6531 |
005862 |
05/05/2020 |
| YUSUF, MOHAMUD |
ZW-SF0060761 |
1 |
37.66 |
4342********4115 |
074195 |
05/05/2020 |
| ZABLOCKI, DUSTIN |
ZW-SF0059638 |
2 |
43.04 |
4342********1405 |
017631 |
05/05/2020 |
| ZARGHAMI, FATEMEH |
ZW-SF0054953 |
1 |
37.66 |
4147********4026 |
02421D |
05/05/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
364.65 |
| 25 |
MasterCard |
941.49 |
| 50 |
Visa |
1943.00 |
| 2 |
Discover |
119.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3368.84 |