07/15/2020

07:25:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, SAMATAR	ZW-SF0054491	4	37.66	4342********2742	082567	07/15/2020
AHMED, SHABEER	ZW-SF0055587	4	37.66	5466********5275	26193Z	07/15/2020
AZADI, PARIVASH	ZW-SF0059526	4	37.66	4179********4246	705191	07/15/2020
BABIC, NAMIK	ZW-SF0055025	4	37.66	4895********0192	071947	07/15/2020
BARRE, ABDIWELI	ZW-SF0060708	4	37.66	4342********3055	094267	07/15/2020
BUDDE, AARON	ZW-SF0053440	4	37.66	4465********9082	015083	07/15/2020
CAMPBELL, JONAH	ZW-SF0056587	4	37.66	4761********1747	005030	07/15/2020
COOK, DOUGLAS	ZW-SF0056060	4	37.66	4862********3750	08501C	07/15/2020
DAWSON, SCOTT	ZW-SF0055590	4	37.66	5178********2801	08484P	07/15/2020
FRANTESL, ADAM	ZW-SF0056160	4	37.66	4342********3526	006149	07/15/2020
FRUTH, AARON	ZW-SF0057125	4	37.66	4690********4356	692729	07/15/2020
GWOST, MITCHELL	ZW-SF0056118	4	37.66	4342********4305	080853	07/15/2020
HANFLER, AMY	ZW-SF0059486	4	37.66	3798*******1006	141664	07/15/2020
HARY, KEENAN	ZW-SF0060951	4	37.66	5287********2019	814846	07/15/2020
HAZEN, JON	ZW-SF0057943	4	37.66	5519********0668	438796	07/15/2020
HEIM, JAMES	ZW-SF0061098	4	37.66	4342********2669	093888	07/15/2020
HOLDEN, JOE	ZW-SF0056064	4	37.66	5178********0615	08601Z	07/15/2020
JEWELL, KATLIN	ZW-SF0055546	4	37.66	4380********1053	000693	07/15/2020
JEWELL, MATTHEW	ZW-SF0055613	4	37.66	5463********5041	08665P	07/15/2020
JOHNSON, TRISTIN	ZW-SF0057076	4	37.66	4190********5764	006316	07/15/2020
KAAHIN, IDARAS	ZW-SF0061132	4	37.66	4342********7302	032590	07/15/2020
KISSNER, DEBBIE	ZW-SF0059620	4	43.04	5424********8753	30711B	07/15/2020
KRYSTOSEK, CHRISTOPHER	ZW-SF0057112	4	37.66	5105********5716	171395	07/15/2020
KUEBELBECK, KARI	ZW-SF0060139	4	3.23	5105********6150	171396	07/15/2020
MCCLANAHAN, BRITTANY	ZW-SF0061000	4	37.66	4190********3467	032115	07/15/2020
MCCLANAHAN, JOSEPH	ZW-SF0061142	4	37.66	4190********3467	004423	07/15/2020
MOHAMED, SHAFI	ZW-SF0055520	4	37.66	4259********1332	031794	07/15/2020
NELSON, LEVI	ZW-SF0058065	4	48.42	5287********0991	814852	07/15/2020
NEUTZLING, RACHEL	ZW-SF0059131	4	37.66	4690********0072	695238	07/15/2020
NORGART, TODD	ZW-SF0061104	4	37.66	5122********9704	30735Z	07/15/2020
OKAMOTO, ANTONIO	ZW-SF0056194	4	37.66	4403********7831	633021	07/15/2020
OKAMOTO, EUGENE	ZW-SF0060132	4	37.66	4403********4350	376238	07/15/2020
OMAR, SAHANE	ZW-SF0059712	4	86.08	4342********5948	095427	07/15/2020
PABICH, GREG	ZW-SF0054922	4	37.66	5424********2608	34742P	07/15/2020
PARLOW, LOGAN	ZW-SF0059441	4	37.66	4761********0052	005188	07/15/2020
PILTZ, DARYL	ZW-SF0054386	4	37.66	5424********7680	35215P	07/15/2020
POETZ, TROY	ZW-SF0055544	4	37.66	5463********8140	00211P	07/15/2020
RAJKOWSKI, WESLEY	ZW-SF0059501	4	37.66	4867********8348	072007	07/15/2020
ROLVIN, MIKE	ZW-FE0054527	4	37.66	3792*******1009	184718	07/15/2020
ROUTHE, SETH	ZW-SF0059637	4	43.04	4761********7348	005205	07/15/2020
RYAN, TRAVIS	ZW-SF0060917	4	37.66	4147********4081	00258C	07/15/2020
SCHLECHT, SAMANTHA	ZW-SF0057958	4	37.66	5143********4147	445055	07/15/2020
SERREYN, DUSTIN	ZW-SF0059708	4	48.42	4190********1422	013133	07/15/2020
SMITH, ALORA	ZW-SF0055538	4	37.66	4190********2426	021894	07/15/2020
TESKE, DERIK	ZW-SF0056211	4	37.66	5512********4585	445066	07/15/2020
VOGT, BRADY	ZW-SF0055682	4	37.66	5302********0321	445064	07/15/2020
WALKER, AMY	ZW-SF0055612	4	37.66	4116********7236	015181	07/15/2020
WALKER, JASON	ZW-SF0054304	4	37.66	4116********7236	015014	07/15/2020
WELLE, ROSE	ZW-SF0061125	4	5.38	4323********2205	050849	07/15/2020
WUNDERLICH, CURTIS	ZW-SF0054284	4	37.66	4630********8441	601571	07/15/2020
ZIMMER, KATE	ZW-SF0060932	4	102.23	4342********0063	073087	07/15/2020

Totals

Count	Card Type	Total
2	American Express	75.32
17	MasterCard	621.93
32	Visa	1301.97
0	Discover	0.00
0	Other	0.00
		1999.22