Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SAMATAR |
ZW-SF0054491 |
5 |
39.00 |
4342********2742 |
094061 |
07/20/2020 |
| AHMED, SHABEER |
ZW-SF0055587 |
5 |
39.00 |
5466********5275 |
27819Z |
07/20/2020 |
| AHRENDT, MICHAEL |
ZW-SF0055921 |
5 |
39.00 |
3795*******7866 |
134499 |
07/20/2020 |
| ASCHENBRENNER, PEGGY |
ZW-SF0053639 |
5 |
39.00 |
5213********8427 |
02084T |
07/20/2020 |
| BARRY, TYLER |
ZW-SF0059531 |
5 |
39.00 |
4342********1588 |
068603 |
07/20/2020 |
| BRUNBERG, MARY |
ZW-SF0055588 |
5 |
39.00 |
5424********3522 |
28653P |
07/20/2020 |
| GERZEMA, ETHAN |
ZW-SF0060350 |
5 |
39.00 |
4465********3126 |
020302 |
07/20/2020 |
| HANFLER, AMY |
ZW-SF0059486 |
5 |
39.00 |
3798*******1006 |
164088 |
07/20/2020 |
| HARRISON, JOHNNIE |
ZW-SF0059702 |
5 |
48.42 |
4457********0965 |
050119 |
07/20/2020 |
| HEDLUND, MARK |
ZW-SF0053993 |
5 |
39.00 |
4739********9260 |
020672 |
07/20/2020 |
| HERZOG, DANICA |
ZW-SF0057942 |
5 |
39.00 |
5440********3963 |
505515 |
07/20/2020 |
| HJORT, PAUL |
ZW-SF0053617 |
5 |
39.00 |
4100********7510 |
97884C |
07/20/2020 |
| HOLDEN, JOE |
ZW-SF0056064 |
5 |
39.00 |
5178********0615 |
03629Z |
07/20/2020 |
| HOVRE, RICHARD |
ZW-SF0053981 |
5 |
39.00 |
4269********6564 |
020235 |
07/20/2020 |
| ILLIES, JAMES |
ZW-SF0053956 |
5 |
39.00 |
5466********6625 |
30474P |
07/20/2020 |
| JESKE, KRISTIN |
ZW-SF0059701 |
5 |
37.66 |
4761********3314 |
082570 |
07/20/2020 |
| KELM, SCOTT |
ZW-SF0059797 |
5 |
39.00 |
5105********3886 |
258160 |
07/20/2020 |
| KRYSTOSEK, CHRISTOPHER |
ZW-SF0057112 |
5 |
39.00 |
5105********5716 |
258161 |
07/20/2020 |
| LEABCH, BOB |
ZW-SF0053641 |
5 |
39.00 |
5213********4823 |
02086T |
07/20/2020 |
| LEABCH, TAMMY |
ZW-SF0053599 |
5 |
39.00 |
5213********4823 |
02083T |
07/20/2020 |
| MCCARTNEY, TYLER |
ZW-SF0059616 |
5 |
48.42 |
6011********7836 |
02058R |
07/20/2020 |
| MOHAMED, SHAFI |
ZW-SF0055520 |
5 |
39.00 |
4259********1332 |
070524 |
07/20/2020 |
| MUZZY, DAWN |
ZW-SF0060934 |
5 |
37.66 |
4037********9571 |
700210 |
07/20/2020 |
| NELSON, LEVI |
ZW-SF0058065 |
5 |
39.00 |
5287********0991 |
088487 |
07/20/2020 |
| NEUHAUS, JERRY |
ZW-SF0053949 |
5 |
39.00 |
5466********6625 |
32920P |
07/20/2020 |
| NEUTZLING, RACHEL |
ZW-SF0059131 |
5 |
39.00 |
4690********0072 |
059788 |
07/20/2020 |
| NOOR, ZEITUN |
ZW-SF0061415 |
5 |
39.00 |
5178********2652 |
03853Z |
07/20/2020 |
| PABICH, GREG |
ZW-SF0054922 |
5 |
39.00 |
5424********2608 |
33504P |
07/20/2020 |
| PILTZ, DARYL |
ZW-SF0054386 |
5 |
39.00 |
5424********7680 |
33768P |
07/20/2020 |
| RICHMOND, JULEENA |
ZW-SF0057952 |
5 |
39.00 |
5213********1169 |
02086T |
07/20/2020 |
| ROEDER, REYNE |
ZW-SF0054935 |
5 |
39.00 |
3797*******3000 |
165583 |
07/20/2020 |
| ROEDER, SCOTT |
ZW-SF0054306 |
5 |
39.00 |
3797*******3000 |
120909 |
07/20/2020 |
| RUSSELL, BRENT |
ZW-SF0057910 |
5 |
39.00 |
5216********4209 |
084883 |
07/20/2020 |
| SENGKEOTHANOLIT, JILL |
ZW-SF0061239 |
5 |
39.00 |
5143********1615 |
032715 |
07/20/2020 |
| SHOBERG, RHONDA |
ZW-SF0058434 |
5 |
37.66 |
5105********5563 |
258162 |
07/20/2020 |
| TERHAAR, TOM |
ZW-SF0059585 |
5 |
37.66 |
4342********7479 |
006516 |
07/20/2020 |
| TILLETT, JASON |
ZW-SF0053645 |
5 |
39.00 |
4342********6679 |
026582 |
07/20/2020 |
| TIMM, KALLIE |
ZW-SF0060965 |
5 |
37.66 |
5281********7521 |
084883 |
07/20/2020 |
| TWIGG- SMITH, LEIA |
ZW-SF0060334 |
5 |
39.00 |
3792*******1000 |
186912 |
07/20/2020 |
| WARNERT, KARYN |
ZW-SF0057936 |
5 |
39.00 |
4867********5203 |
070133 |
07/20/2020 |
| WUNDERLICH, CURTIS |
ZW-SF0054284 |
5 |
39.00 |
4630********8441 |
613375 |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 20 |
MasterCard |
777.32 |
| 15 |
Visa |
590.40 |
| 1 |
Discover |
48.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1611.14 |