Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ADAM |
ZW-SF0054505 |
1 |
37.66 |
4037********2204 |
022085 |
08/02/2020 |
| AHRENDT, MICHAEL |
ZW-SF0055921 |
1 |
37.66 |
3795*******7866 |
753337 |
08/02/2020 |
| ARNOLD, ALEC |
ZW-SF0060784 |
1 |
59.18 |
4643********4206 |
382706 |
08/02/2020 |
| ASCHENBRENNER, PEGGY |
ZW-SF0053639 |
1 |
37.66 |
5213********8427 |
00243T |
08/02/2020 |
| AYALA, GILBERT |
ZW-SF0056986 |
1 |
37.66 |
4259********9155 |
055734 |
08/02/2020 |
| BARRY, TYLER |
ZW-SF0059531 |
1 |
37.66 |
4342********1588 |
096741 |
08/02/2020 |
| CROWLEY, JONATHAN |
ZW-SF0057051 |
1 |
37.66 |
5576********5087 |
005848 |
08/02/2020 |
| DICKINSON, CECILIA |
ZW-SF0059466 |
1 |
11.83 |
4232********3459 |
043928 |
08/02/2020 |
| DIXON, EVAN |
ZW-SF0060801 |
1 |
37.66 |
5581********6776 |
2V4JW8 |
08/02/2020 |
| DOMBROVSKI, MARY |
ZW-SF0059553 |
1 |
75.32 |
4895********0567 |
005849 |
08/02/2020 |
| DUMONCEAUX, LUANN |
ZW-SF0055034 |
1 |
5.38 |
5213********0094 |
00263P |
08/02/2020 |
| GERZEMA, ETHAN |
ZW-SF0060350 |
1 |
37.66 |
4465********3126 |
002278 |
08/02/2020 |
| GROSS, BRIAN |
ZW-SF0060308 |
1 |
48.42 |
3792*******1000 |
168808 |
08/02/2020 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
37.66 |
4190********9036 |
019139 |
08/02/2020 |
| GUZMAN, EVELYN |
ZW-SF0057050 |
1 |
37.66 |
4190********0964 |
018849 |
08/02/2020 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
37.66 |
4342********4103 |
052544 |
08/02/2020 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
37.66 |
4739********9260 |
002954 |
08/02/2020 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
37.66 |
5440********3963 |
849817 |
08/02/2020 |
| HIDU, NICOLE |
ZW-SF0059979 |
1 |
24.74 |
4353********5500 |
005855 |
08/02/2020 |
| HJORT, PAUL |
ZW-SF0053617 |
1 |
37.66 |
4100********7510 |
42465C |
08/02/2020 |
| ILLIES, JAMES |
ZW-SF0053956 |
1 |
37.66 |
5466********6625 |
43332P |
08/02/2020 |
| JAMA, MUSA |
ZW-SF0060805 |
1 |
37.66 |
4342********7031 |
083755 |
08/02/2020 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
37.66 |
5105********3886 |
902138 |
08/02/2020 |
| KOENIG, JULIE |
ZW-SF0060935 |
1 |
37.66 |
5463********8679 |
05727P |
08/02/2020 |
| LESNIAK, TONY |
ZW-SF0053734 |
1 |
48.42 |
4037********3724 |
022085 |
08/02/2020 |
| LUNDGREN, JUSTIN |
ZW-SF0057012 |
1 |
37.66 |
4342********8937 |
029587 |
08/02/2020 |
| MATUSHIN, ROBIN |
ZW-SF0060896 |
1 |
43.04 |
4465********6126 |
002160 |
08/02/2020 |
| MCCORMICK, RYAN |
ZW-SF0056139 |
1 |
37.66 |
4342********4519 |
035272 |
08/02/2020 |
| MCCUE, RIKE |
ZW-FIT08667 |
1 |
37.66 |
5156********5400 |
07015Z |
08/02/2020 |
| MEYER, BEN |
ZW-SF0054984 |
1 |
5.38 |
4342********2221 |
023745 |
08/02/2020 |
| MEYER, CHELSEY |
ZW-SF0054463 |
1 |
5.38 |
4342********2221 |
023745 |
08/02/2020 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
37.66 |
5524********6436 |
05682M |
08/02/2020 |
| MUSE, FARAH |
ZW-SF0053419 |
1 |
37.66 |
5278********1236 |
005901 |
08/02/2020 |
| NEUHAUS, JERRY |
ZW-SF0053949 |
1 |
37.66 |
5466********6625 |
46709P |
08/02/2020 |
| NOOR, ZEITUN |
ZW-SF0061415 |
1 |
37.66 |
5178********2652 |
07066Z |
08/02/2020 |
| OELRICH, DAN |
ZW-SF0053468 |
1 |
37.66 |
5152********2503 |
626438 |
08/02/2020 |
| OTTO, LINDA |
ZW-SF0060331 |
1 |
37.66 |
4147********9192 |
07092D |
08/02/2020 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
37.66 |
5512********3230 |
441997 |
08/02/2020 |
| QUINN, JOSH |
ZW-SF0057095 |
1 |
37.66 |
3797*******2007 |
104394 |
08/02/2020 |
| RIZNER, STEPHANIE |
ZW-SF0056187 |
1 |
37.66 |
4435********8800 |
018590 |
08/02/2020 |
| ROEDER, REYNE |
ZW-SF0054935 |
1 |
38.69 |
3797*******3000 |
149229 |
08/02/2020 |
| ROEDER, SCOTT |
ZW-SF0054306 |
1 |
37.66 |
3797*******3000 |
101097 |
08/02/2020 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
37.66 |
5216********4209 |
103263 |
08/02/2020 |
| SALGADO, EDSON |
ZW-SF0061305 |
1 |
37.66 |
4190********5774 |
020344 |
08/02/2020 |
| SELHAM, SOKINAH |
ZW-SF0060785 |
1 |
37.66 |
4342********5693 |
020911 |
08/02/2020 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
5.38 |
4190********8307 |
011309 |
08/02/2020 |
| SLATTERY, MELANIE |
ZW-SF0061025 |
1 |
37.66 |
4190********9426 |
005388 |
08/02/2020 |
| SMITH, ERIK |
ZW-SF0059729 |
1 |
37.66 |
4342********5715 |
036811 |
08/02/2020 |
| STOCK, SALLY |
ZW-SF0057099 |
1 |
37.66 |
5178********1490 |
07304Z |
08/02/2020 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
37.66 |
4332********8631 |
005910 |
08/02/2020 |
| TILLETT, JASON |
ZW-SF0053645 |
1 |
37.66 |
4342********6679 |
057865 |
08/02/2020 |
| TWIGG- SMITH, LEIA |
ZW-SF0060334 |
1 |
37.66 |
3792*******1000 |
152948 |
08/02/2020 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
37.66 |
4190********8381 |
001416 |
08/02/2020 |
| VOUK, AARON |
ZW-SF0059477 |
1 |
37.66 |
4630********1768 |
691150 |
08/02/2020 |
| WAGONER, CASI |
ZW-SF0061074 |
1 |
37.66 |
4750********5534 |
025921 |
08/02/2020 |
| WALTERS, CALVIN |
ZW-FE0054168 |
1 |
21.51 |
5576********9270 |
005912 |
08/02/2020 |
| WARNERT, KARYN |
ZW-SF0057936 |
1 |
37.66 |
4867********5203 |
005913 |
08/02/2020 |
| WRIGHT, JOSH |
ZW-SF0059692 |
1 |
37.66 |
5424********6419 |
53381P |
08/02/2020 |
| YUSUF, MOHAMUD |
ZW-SF0060761 |
1 |
37.66 |
4342********4115 |
013806 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
237.75 |
| 19 |
MasterCard |
667.11 |
| 34 |
Visa |
1220.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2125.03 |