Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ADAM |
ZW-SF0054505 |
1 |
40.66 |
4037********2204 |
701085 |
09/01/2020 |
| AHRENDT, MICHAEL |
ZW-SF0055921 |
1 |
40.66 |
3795*******7866 |
740919 |
09/01/2020 |
| ARNOLD, ALEC |
ZW-SF0060784 |
1 |
62.18 |
4643********4206 |
372603 |
09/01/2020 |
| ASCHENBRENNER, PEGGY |
ZW-SF0053639 |
1 |
40.66 |
5213********8427 |
00198T |
09/01/2020 |
| AYALA, GILBERT |
ZW-SF0056986 |
1 |
40.66 |
4259********9155 |
060630 |
09/01/2020 |
| BABIC, MELISSA |
ZW-SF0062157 |
1 |
97.99 |
4342********9640 |
042573 |
09/01/2020 |
| BARRY, TYLER |
ZW-SF0059531 |
1 |
40.66 |
4342********1588 |
047083 |
09/01/2020 |
| CROWLEY, JONATHAN |
ZW-SF0057051 |
1 |
40.66 |
5576********5087 |
075808 |
09/01/2020 |
| DOMBROVSKI, MARY |
ZW-SF0059553 |
1 |
78.32 |
4895********0567 |
075809 |
09/01/2020 |
| DUMONCEAUX, LUANN |
ZW-SF0055034 |
1 |
37.66 |
5213********0094 |
00160P |
09/01/2020 |
| GERZEMA, ETHAN |
ZW-SF0060350 |
1 |
40.66 |
4465********3126 |
001399 |
09/01/2020 |
| GROSS, BRIAN |
ZW-SF0060308 |
1 |
51.42 |
3792*******1000 |
140241 |
09/01/2020 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
40.66 |
4190********9036 |
032379 |
09/01/2020 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
40.66 |
4342********4103 |
092651 |
09/01/2020 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
40.66 |
4739********9260 |
001449 |
09/01/2020 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
40.66 |
5440********3963 |
916918 |
09/01/2020 |
| HIDU, NICOLE |
ZW-SF0059979 |
1 |
79.66 |
4353********5500 |
075814 |
09/01/2020 |
| HJORT, PAUL |
ZW-SF0053617 |
1 |
40.66 |
4100********7510 |
81081C |
09/01/2020 |
| HUSSEIN, ABDULLAHI |
ZW-SF0060792 |
1 |
46.04 |
4342********1668 |
077666 |
09/01/2020 |
| ILLIES, JAMES |
ZW-SF0053956 |
1 |
40.66 |
5466********6625 |
63247P |
09/01/2020 |
| JAMA, MUSA |
ZW-SF0060805 |
1 |
40.66 |
4342********7031 |
067957 |
09/01/2020 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
40.66 |
5105********3886 |
389990 |
09/01/2020 |
| KOENIG, JULIE |
ZW-SF0060935 |
1 |
40.66 |
5463********8679 |
04509P |
09/01/2020 |
| LESNIAK, TONY |
ZW-SF0053734 |
1 |
51.42 |
4037********3724 |
701085 |
09/01/2020 |
| LUNDGREN, JUSTIN |
ZW-SF0057012 |
1 |
40.66 |
4342********8937 |
043377 |
09/01/2020 |
| MATUSHIN, ROBIN |
ZW-SF0060896 |
1 |
46.04 |
4465********6126 |
001489 |
09/01/2020 |
| MCCORMICK, RYAN |
ZW-SF0056139 |
1 |
40.66 |
4342********4519 |
033304 |
09/01/2020 |
| MCCUE, RIKE |
ZW-FIT08667 |
1 |
40.66 |
5156********5400 |
04581Z |
09/01/2020 |
| MEYER, BEN |
ZW-SF0054984 |
1 |
5.38 |
4342********2221 |
014633 |
09/01/2020 |
| MEYER, CHELSEY |
ZW-SF0054463 |
1 |
5.38 |
4342********2221 |
099553 |
09/01/2020 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
40.66 |
5524********6436 |
09077M |
09/01/2020 |
| MOHAMUD, ABDISITAR |
ZW-SF0059152 |
1 |
37.66 |
4761********9798 |
075821 |
09/01/2020 |
| MOORE, RICHARD |
ZW-SF0053658 |
1 |
160.00 |
4100********1961 |
84153D |
09/01/2020 |
| MUSE, FARAH |
ZW-SF0053419 |
1 |
40.66 |
5278********1236 |
075821 |
09/01/2020 |
| NEUHAUS, JERRY |
ZW-SF0053949 |
1 |
40.66 |
5466********6625 |
66792P |
09/01/2020 |
| OELRICH, DAN |
ZW-SF0060049 |
1 |
40.66 |
5152********2503 |
230297 |
09/01/2020 |
| OMAR, SAHANE |
ZW-SF0059712 |
1 |
34.99 |
4342********5948 |
031111 |
09/01/2020 |
| OTTO, LINDA |
ZW-SF0060331 |
1 |
37.66 |
4147********9192 |
04725D |
09/01/2020 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
40.66 |
5512********3230 |
443990 |
09/01/2020 |
| QUINN, JOSH |
ZW-SF0057095 |
1 |
40.66 |
3797*******2007 |
163513 |
09/01/2020 |
| RIZNER, STEPHANIE |
ZW-SF0056187 |
1 |
40.66 |
4435********8800 |
005582 |
09/01/2020 |
| ROEDER, REYNE |
ZW-SF0054935 |
1 |
41.69 |
3797*******3000 |
144483 |
09/01/2020 |
| ROEDER, SCOTT |
ZW-SF0054306 |
1 |
40.66 |
3797*******3000 |
183811 |
09/01/2020 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
40.66 |
5216********4209 |
141794 |
09/01/2020 |
| SALGADO, EDSON |
ZW-SF0061305 |
1 |
40.66 |
4190********5774 |
000754 |
09/01/2020 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
5.38 |
4190********8307 |
009482 |
09/01/2020 |
| SLATTERY, MELANIE |
ZW-SF0061025 |
1 |
40.66 |
4190********9426 |
016101 |
09/01/2020 |
| SMITH, ERIK |
ZW-SF0059729 |
1 |
40.66 |
4342********5715 |
053405 |
09/01/2020 |
| STOCK, SALLY |
ZW-SF0057099 |
1 |
40.66 |
5178********1490 |
04941Z |
09/01/2020 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
40.66 |
4332********8631 |
075831 |
09/01/2020 |
| TILLETT, JASON |
ZW-SF0053645 |
1 |
40.66 |
4342********6679 |
003155 |
09/01/2020 |
| TWIGG- SMITH, LEIA |
ZW-SF0060334 |
1 |
40.66 |
3792*******1000 |
108234 |
09/01/2020 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
40.66 |
4190********8381 |
001765 |
09/01/2020 |
| WAGONER, CASI |
ZW-SF0061074 |
1 |
40.66 |
4750********5534 |
035808 |
09/01/2020 |
| WARNERT, KARYN |
ZW-SF0057936 |
1 |
40.66 |
4867********5203 |
075833 |
09/01/2020 |
| WRIGHT, JOSH |
ZW-SF0059692 |
1 |
40.66 |
5424********6419 |
75326P |
09/01/2020 |
| YUSUF, MOHAMUD |
ZW-SF0060761 |
1 |
40.66 |
4342********4115 |
088265 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
255.75 |
| 16 |
MasterCard |
647.56 |
| 35 |
Visa |
1601.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.27 |