Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SHABEER |
ZW-SF0055587 |
4 |
21.51 |
5466********5275 |
38295Z |
06/15/2020 |
| AZADI, PARIVASH |
ZW-SF0059526 |
4 |
21.51 |
4179********4246 |
015164 |
06/15/2020 |
| BARRE, ABDIWELI |
ZW-SF0060708 |
4 |
21.51 |
4342********3055 |
054320 |
06/15/2020 |
| BLONG, WILLIAM |
ZW-SF0060362 |
4 |
21.51 |
4037********5295 |
015164 |
06/15/2020 |
| BUDDE, AARON |
ZW-SF0053440 |
4 |
21.51 |
4465********9082 |
015024 |
06/15/2020 |
| CAMPBELL, JONAH |
ZW-SF0056587 |
4 |
21.51 |
4761********1747 |
018513 |
06/15/2020 |
| COOK, DOUGLAS |
ZW-SF0056060 |
4 |
21.51 |
4862********3750 |
09430C |
06/15/2020 |
| DAWSON, SCOTT |
ZW-SF0055590 |
4 |
21.51 |
5178********6936 |
09446P |
06/15/2020 |
| FOSS, ETHAN |
ZW-SF0060799 |
4 |
21.51 |
5105********0871 |
333078 |
06/15/2020 |
| FOSS, JOLENE |
ZW-SF0061135 |
4 |
21.51 |
5105********0871 |
333079 |
06/15/2020 |
| FOSS, LIVIA |
ZW-SF0061143 |
4 |
21.51 |
5105********0871 |
333081 |
06/15/2020 |
| FOSS, NOLAN |
ZW-SF0061127 |
4 |
21.51 |
5105********0871 |
333080 |
06/15/2020 |
| FOSS, ZYAN |
ZW-SF0061119 |
4 |
21.51 |
5105********0871 |
333083 |
06/15/2020 |
| FRANTESL, ADAM |
ZW-SF0056160 |
4 |
21.51 |
4342********3526 |
018874 |
06/15/2020 |
| FRUTH, AARON |
ZW-SF0057125 |
4 |
21.51 |
4690********4356 |
201669 |
06/15/2020 |
| GWOST, MITCHELL |
ZW-SF0056118 |
4 |
21.51 |
4342********4305 |
012042 |
06/15/2020 |
| HANFLER, AMY |
ZW-SF0059486 |
4 |
21.51 |
3798*******1006 |
113300 |
06/15/2020 |
| HARRIS, KENISHA |
ZW-SF0059535 |
4 |
21.51 |
5178********5512 |
09585Z |
06/15/2020 |
| HARY, KEENAN |
ZW-SF0060951 |
4 |
21.51 |
5287********2019 |
226615 |
06/15/2020 |
| HAZEN, JON |
ZW-SF0057943 |
4 |
5.38 |
5519********0668 |
017141 |
06/15/2020 |
| HEIM, JAMES |
ZW-SF0061098 |
4 |
21.51 |
4342********2669 |
016608 |
06/15/2020 |
| HOLDEN, JOE |
ZW-SF0056064 |
4 |
21.51 |
5178********0615 |
09638Z |
06/15/2020 |
| JEWELL, KATLIN |
ZW-SF0055546 |
4 |
21.51 |
4380********1053 |
010616 |
06/15/2020 |
| JEWELL, MATTHEW |
ZW-SF0055613 |
4 |
21.51 |
5463********5041 |
09670P |
06/15/2020 |
| JOHN, PREETH |
ZW-SF0054442 |
4 |
21.51 |
5576********9552 |
004656 |
06/15/2020 |
| JOHNSON, TRISTIN |
ZW-SF0057076 |
4 |
21.51 |
4190********5764 |
022400 |
06/15/2020 |
| KAAHIN, IDARAS |
ZW-SF0061132 |
4 |
21.51 |
4342********7302 |
034936 |
06/15/2020 |
| KISSNER, DEBBIE |
ZW-SF0059620 |
4 |
21.51 |
5424********8753 |
51361B |
06/15/2020 |
| KRYSTOSEK, CHRISTOPHER |
ZW-SF0057112 |
4 |
21.51 |
5105********5716 |
333084 |
06/15/2020 |
| KURZHALS, KAYLA |
ZW-SF0056116 |
4 |
21.51 |
5424********7038 |
53362P |
06/15/2020 |
| MCCLANAHAN, BRITTANY |
ZW-SF0061000 |
4 |
21.51 |
4190********3467 |
021615 |
06/15/2020 |
| MCCLANAHAN, JOSEPH |
ZW-SF0061142 |
4 |
21.51 |
4190********3467 |
004229 |
06/15/2020 |
| MOHAMED, SHAFI |
ZW-SF0055520 |
4 |
21.51 |
4259********1332 |
038512 |
06/15/2020 |
| NEUTZLING, RACHEL |
ZW-SF0059131 |
4 |
21.51 |
4690********0072 |
192346 |
06/15/2020 |
| OMAR, SAHANE |
ZW-SF0059712 |
4 |
21.51 |
4342********5948 |
016302 |
06/15/2020 |
| PABICH, GREG |
ZW-SF0054922 |
4 |
21.51 |
5424********2608 |
58881P |
06/15/2020 |
| PARLOW, LOGAN |
ZW-SF0059441 |
4 |
21.51 |
5178********4845 |
01226Z |
06/15/2020 |
| PILTZ, DARYL |
ZW-SF0054386 |
4 |
21.51 |
5424********7680 |
61466P |
06/15/2020 |
| POETZ, TROY |
ZW-SF0055544 |
4 |
21.51 |
5463********8140 |
01221P |
06/15/2020 |
| RAJKOWSKI, WESLEY |
ZW-SF0059501 |
4 |
21.51 |
4867********8348 |
004707 |
06/15/2020 |
| RICHMOND, JULEENA |
ZW-SF0057952 |
4 |
21.51 |
5213********1169 |
01565T |
06/15/2020 |
| ROLVIN, MIKE |
ZW-FE0054527 |
4 |
21.51 |
3792*******1009 |
177370 |
06/15/2020 |
| ROUTHE, SETH |
ZW-SF0059637 |
4 |
21.51 |
4761********7348 |
018852 |
06/15/2020 |
| RYAN, TRAVIS |
ZW-SF0060917 |
4 |
21.51 |
4147********4081 |
01315C |
06/15/2020 |
| SCHLECHT, SAMANTHA |
ZW-SF0057958 |
4 |
21.51 |
5143********4147 |
436493 |
06/15/2020 |
| SERREYN, DUSTIN |
ZW-SF0059708 |
4 |
21.51 |
4190********1422 |
011531 |
06/15/2020 |
| SMITH, ALORA |
ZW-SF0055538 |
4 |
21.51 |
4190********2426 |
026255 |
06/15/2020 |
| STRACKE, ED |
ZW-SF0059566 |
4 |
21.51 |
4147********4030 |
01399D |
06/15/2020 |
| SULLIVAN, TAMMY |
ZW-SF0061172 |
4 |
21.51 |
4737********9704 |
006887 |
06/15/2020 |
| TESKE, DERIK |
ZW-SF0056211 |
4 |
21.51 |
5512********4585 |
017264 |
06/15/2020 |
| VOGT, BRADY |
ZW-SF0055682 |
4 |
21.51 |
5302********0321 |
436506 |
06/15/2020 |
| WALKER, AMY |
ZW-SF0055612 |
4 |
21.51 |
4116********7236 |
015059 |
06/15/2020 |
| WALKER, JASON |
ZW-SF0054304 |
4 |
21.51 |
4116********7236 |
015043 |
06/15/2020 |
| WELLE, ROSE |
ZW-SF0061125 |
4 |
5.38 |
4323********2205 |
089665 |
06/15/2020 |
| WILSON, CHRISTOPHER |
ZW-SF0059734 |
4 |
21.51 |
4342********3414 |
028791 |
06/15/2020 |
| WUNDERLICH, CURTIS |
ZW-SF0054284 |
4 |
21.51 |
4630********8441 |
671772 |
06/15/2020 |
| ZIMMER, KATE |
ZW-SF0060932 |
4 |
21.51 |
4342********0063 |
054762 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.02 |
| 24 |
MasterCard |
500.11 |
| 31 |
Visa |
650.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1193.81 |