Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ADAM |
ZW-SF0054505 |
1 |
37.66 |
4037********2204 |
011054 |
07/01/2020 |
| AHRENDT, MICHAEL |
ZW-SF0055921 |
1 |
37.66 |
3795*******7866 |
363807 |
07/01/2020 |
| ARMSTRONG, DANIEL |
ZW-SF0061329 |
1 |
37.66 |
4190********7924 |
002927 |
07/01/2020 |
| ARNOLD, ALEC |
ZW-SF0060784 |
1 |
59.18 |
4643********4206 |
368593 |
07/01/2020 |
| ASCHENBRENNER, PEGGY |
ZW-SF0053639 |
1 |
37.66 |
5213********8427 |
00104P |
07/01/2020 |
| AUTH, PETER |
ZW-SF0061384 |
1 |
37.66 |
4190********7239 |
015356 |
07/01/2020 |
| AYALA, GILBERT |
ZW-SF0056986 |
1 |
37.66 |
4259********9155 |
014517 |
07/01/2020 |
| BARRY, TYLER |
ZW-SF0059531 |
1 |
37.66 |
4342********1588 |
057381 |
07/01/2020 |
| BEDNARK, JONATHAN |
ZW-SF0054366 |
1 |
37.66 |
4862********1140 |
06459A |
07/01/2020 |
| CARMACK, MICHAEL |
ZW-SF0060115 |
1 |
100.00 |
3792*******1007 |
149206 |
07/01/2020 |
| CROWLEY, JONATHAN |
ZW-SF0057051 |
1 |
37.66 |
5576********5087 |
004551 |
07/01/2020 |
| DIXON, EVAN |
ZW-SF0060801 |
1 |
37.66 |
5581********6776 |
28W3BT |
07/01/2020 |
| DOMBROVSKI, MARY |
ZW-SF0059553 |
1 |
75.32 |
4895********0567 |
004552 |
07/01/2020 |
| DUININCK, PAUL |
ZW-SF0055508 |
1 |
37.66 |
3723*******1006 |
142083 |
07/01/2020 |
| DUMONCEAUX, LUANN |
ZW-SF0055034 |
1 |
37.66 |
5213********0094 |
00113P |
07/01/2020 |
| GERZEMA, ETHAN |
ZW-SF0060350 |
1 |
37.66 |
4465********3126 |
001823 |
07/01/2020 |
| GROSS, BRIAN |
ZW-SF0060308 |
1 |
48.42 |
5178********9367 |
06690P |
07/01/2020 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
37.66 |
4190********9036 |
018415 |
07/01/2020 |
| GUZMAN, EVELYN |
ZW-SF0057050 |
1 |
37.66 |
4190********0964 |
003114 |
07/01/2020 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
5.38 |
4342********4103 |
044453 |
07/01/2020 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
37.66 |
4739********9260 |
001812 |
07/01/2020 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
37.66 |
5440********3963 |
666747 |
07/01/2020 |
| HIDU, NICOLE |
ZW-SF0059979 |
1 |
24.74 |
4353********5500 |
004558 |
07/01/2020 |
| HJORT, PAUL |
ZW-SF0053617 |
1 |
37.66 |
4100********7510 |
16955C |
07/01/2020 |
| HUESERS, PAT |
ZW-SF0060795 |
1 |
60.00 |
4147********7253 |
06795D |
07/01/2020 |
| ILLIES, JAMES |
ZW-SF0053956 |
1 |
37.66 |
5466********6625 |
46607P |
07/01/2020 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
37.66 |
5105********3886 |
275175 |
07/01/2020 |
| KOENIG, JULIE |
ZW-SF0060935 |
1 |
37.66 |
5463********8679 |
08060P |
07/01/2020 |
| LAHTI, KIRSTIN |
ZW-SF0059545 |
1 |
37.66 |
4190********7739 |
006363 |
07/01/2020 |
| LESNIAK, TONY |
ZW-SF0053734 |
1 |
48.42 |
4037********3724 |
011064 |
07/01/2020 |
| LUNDGREN, JUSTIN |
ZW-SF0057012 |
1 |
37.66 |
4342********8937 |
064224 |
07/01/2020 |
| MATUSHIN, ROBIN |
ZW-SF0060896 |
1 |
43.04 |
4465********6126 |
001130 |
07/01/2020 |
| MCCORMICK, RYAN |
ZW-SF0056139 |
1 |
37.66 |
4342********4519 |
055540 |
07/01/2020 |
| MCCUE, RIKE |
ZW-FIT08667 |
1 |
37.66 |
5156********5400 |
08144Z |
07/01/2020 |
| MCIVAN, SAMANTHA |
ZW-SF0060793 |
1 |
37.66 |
5576********0656 |
004604 |
07/01/2020 |
| MEYER, BEN |
ZW-SF0054984 |
1 |
5.38 |
4342********2221 |
037463 |
07/01/2020 |
| MEYER, CHELSEY |
ZW-SF0054463 |
1 |
5.38 |
4342********2221 |
037463 |
07/01/2020 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
37.66 |
5524********6436 |
09929M |
07/01/2020 |
| MUSE, FARAH |
ZW-SF0053419 |
1 |
37.66 |
5278********1236 |
004606 |
07/01/2020 |
| NEUHAUS, JERRY |
ZW-SF0053949 |
1 |
37.66 |
5466********6625 |
56031P |
07/01/2020 |
| OELRICH, DAN |
ZW-SF0053468 |
1 |
37.66 |
5152********2503 |
408433 |
07/01/2020 |
| OTTO, LINDA |
ZW-SF0060331 |
1 |
37.66 |
4147********9192 |
08269D |
07/01/2020 |
| QUINN, JOSH |
ZW-SF0057095 |
1 |
37.66 |
5424********8598 |
59283B |
07/01/2020 |
| RIZNER, STEPHANIE |
ZW-SF0056187 |
1 |
37.66 |
4435********8800 |
008461 |
07/01/2020 |
| ROBERTS, KATHY |
ZW-SF0055581 |
1 |
37.66 |
4861********2871 |
006597 |
07/01/2020 |
| ROEDER, REYNE |
ZW-SF0054935 |
1 |
38.69 |
3797*******3000 |
189509 |
07/01/2020 |
| ROEDER, SCOTT |
ZW-SF0054306 |
1 |
37.66 |
3797*******3000 |
103528 |
07/01/2020 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
37.66 |
5216********4209 |
059300 |
07/01/2020 |
| SALGADO, EDSON |
ZW-SF0061305 |
1 |
37.66 |
4190********5774 |
007574 |
07/01/2020 |
| SELHAM, SOKINAH |
ZW-SF0060785 |
1 |
37.66 |
4342********5693 |
070306 |
07/01/2020 |
| SLATTERY, MELANIE |
ZW-SF0061025 |
1 |
37.66 |
4190********9426 |
003017 |
07/01/2020 |
| SMITH, ERIK |
ZW-SF0059729 |
1 |
37.66 |
4342********5715 |
024484 |
07/01/2020 |
| STOCK, SALLY |
ZW-SF0057099 |
1 |
37.66 |
5178********1490 |
08482Z |
07/01/2020 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
37.66 |
4332********8631 |
004616 |
07/01/2020 |
| TILLETT, JASON |
ZW-SF0053645 |
1 |
37.66 |
4342********6679 |
096205 |
07/01/2020 |
| TWIGG- SMITH, LEIA |
ZW-SF0060334 |
1 |
37.66 |
3792*******1000 |
175910 |
07/01/2020 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
37.66 |
4190********8381 |
007600 |
07/01/2020 |
| VOUK, AARON |
ZW-SF0059477 |
1 |
37.66 |
4630********1768 |
661845 |
07/01/2020 |
| VOZ, KAREN |
ZW-SF0054303 |
1 |
37.66 |
4190********8068 |
027100 |
07/01/2020 |
| WAGONER, CASI |
ZW-SF0061074 |
1 |
37.66 |
4750********5534 |
094611 |
07/01/2020 |
| WALTERS, CALVIN |
ZW-FE0054168 |
1 |
21.51 |
5576********9270 |
004619 |
07/01/2020 |
| WRIGHT, JOSH |
ZW-SF0059692 |
1 |
37.66 |
5424********6419 |
71863P |
07/01/2020 |
| YUSSUF, SALAHADIN |
ZW-SF0053736 |
1 |
37.66 |
4465********6531 |
001464 |
07/01/2020 |
| YUSUF, MOHAMUD |
ZW-SF0060761 |
1 |
37.66 |
4342********4115 |
001024 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
289.33 |
| 20 |
MasterCard |
747.81 |
| 38 |
Visa |
1418.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2456.12 |