Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ADAM |
ZW-SF0054505 |
1 |
40.66 |
4037********2204 |
701002 |
10/01/2020 |
| AHRENDT, MICHAEL |
ZW-SF0055921 |
1 |
40.66 |
3795*******7866 |
615589 |
10/01/2020 |
| ARMSTRONG, DANIEL |
ZW-SF0061329 |
1 |
40.66 |
4190********7924 |
030379 |
10/01/2020 |
| ARNOLD, ALEC |
ZW-SF0060784 |
1 |
62.18 |
4643********4206 |
985614 |
10/01/2020 |
| ASCHENBRENNER, PEGGY |
ZW-SF0053639 |
1 |
40.66 |
5213********8427 |
00146T |
10/01/2020 |
| AYALA, GILBERT |
ZW-SF0056986 |
1 |
40.66 |
4259********9155 |
049702 |
10/01/2020 |
| BABIC, MELISA |
ZW-SF0062157 |
1 |
5.38 |
4342********9640 |
093592 |
10/01/2020 |
| BARRY, TYLER |
ZW-SF0059531 |
1 |
40.66 |
4342********1588 |
050843 |
10/01/2020 |
| BARUD, HAMZA |
ZW-SF0062156 |
1 |
40.66 |
4232********9529 |
072298 |
10/01/2020 |
| CROWLEY, JONATHAN |
ZW-SF0057051 |
1 |
40.66 |
5576********5087 |
072057 |
10/01/2020 |
| DOMBROVSKI, MARY |
ZW-SF0059553 |
1 |
78.32 |
4895********0567 |
072057 |
10/01/2020 |
| GERZEMA, ETHAN |
ZW-SF0060350 |
1 |
40.66 |
4465********3126 |
001556 |
10/01/2020 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
40.66 |
4190********9036 |
030395 |
10/01/2020 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
40.66 |
4342********4103 |
057615 |
10/01/2020 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
40.66 |
4739********9260 |
001996 |
10/01/2020 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
40.66 |
5440********3963 |
072856 |
10/01/2020 |
| HIDU, NICOLE |
ZW-SF0059979 |
1 |
51.42 |
4353********5500 |
072100 |
10/01/2020 |
| HJORT, PAUL |
ZW-SF0053617 |
1 |
40.66 |
4100********7510 |
98690C |
10/01/2020 |
| HUSSEIN, ABDULLAHI |
ZW-SF0060792 |
1 |
46.04 |
4342********1668 |
033986 |
10/01/2020 |
| JAMA, MUSA |
ZW-SF0060805 |
1 |
40.66 |
4342********7031 |
053756 |
10/01/2020 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
40.66 |
5105********3886 |
834500 |
10/01/2020 |
| KOENIG, JULIE |
ZW-SF0060935 |
1 |
40.66 |
5463********8679 |
03113P |
10/01/2020 |
| LESNIAK, TONY |
ZW-SF0062243 |
1 |
51.42 |
4037********3724 |
701012 |
10/01/2020 |
| LUNDGREN, JUSTIN |
ZW-SF0057012 |
1 |
40.66 |
4342********8937 |
088439 |
10/01/2020 |
| MATUSHIN, ROBIN |
ZW-SF0060896 |
1 |
46.04 |
4465********6126 |
001665 |
10/01/2020 |
| MCCORMICK, RYAN |
ZW-SF0056139 |
1 |
40.66 |
4342********4519 |
066089 |
10/01/2020 |
| MCCUE, RIKE |
ZW-FIT08667 |
1 |
40.66 |
5156********5400 |
03166Z |
10/01/2020 |
| MEYER, BEN |
ZW-SF0054984 |
1 |
37.66 |
4342********2221 |
071437 |
10/01/2020 |
| MEYER, CHELSEY |
ZW-SF0054463 |
1 |
37.66 |
4342********2221 |
016038 |
10/01/2020 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
40.66 |
5524********6436 |
03715M |
10/01/2020 |
| MOHAMUD, ABDISITAR |
ZW-SF0062578 |
1 |
37.66 |
4761********9798 |
072107 |
10/01/2020 |
| MOORE, RICHARD |
ZW-SF0053658 |
1 |
160.00 |
4100********1961 |
00803D |
10/01/2020 |
| OELRICH, DAN |
ZW-SF0060049 |
1 |
40.66 |
5152********2503 |
886459 |
10/01/2020 |
| OMAR, SAHANE |
ZW-SF0059712 |
1 |
34.99 |
4342********5948 |
014616 |
10/01/2020 |
| QUINN, JOSH |
ZW-SF0057095 |
1 |
5.38 |
3797*******2007 |
166992 |
10/01/2020 |
| ROEDER, REYNE |
ZW-SF0054935 |
1 |
41.69 |
3797*******3000 |
128781 |
10/01/2020 |
| ROEDER, SCOTT |
ZW-SF0054306 |
1 |
40.66 |
3797*******3000 |
129104 |
10/01/2020 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
40.66 |
5216********4209 |
181100 |
10/01/2020 |
| SALGADO, EDSON |
ZW-SF0061305 |
1 |
40.66 |
4190********5774 |
032225 |
10/01/2020 |
| SELHAM, SOKINAH |
ZW-SF0060785 |
1 |
40.66 |
4342********1000 |
015009 |
10/01/2020 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
5.38 |
4190********8307 |
000216 |
10/01/2020 |
| SLATTERY, MELANIE |
ZW-SF0061025 |
1 |
40.66 |
4190********9426 |
032216 |
10/01/2020 |
| SMITH, ERIK |
ZW-SF0059729 |
1 |
40.66 |
4342********5715 |
070209 |
10/01/2020 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
40.66 |
4332********8631 |
072116 |
10/01/2020 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
40.66 |
4190********8381 |
029900 |
10/01/2020 |
| WRIGHT, JOSH |
ZW-SF0059692 |
1 |
40.66 |
5424********6419 |
58350P |
10/01/2020 |
| YUSUF, MOHAMUD |
ZW-SF0060761 |
1 |
40.66 |
4342********4115 |
024540 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
128.39 |
| 10 |
MasterCard |
406.60 |
| 33 |
Visa |
1467.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2002.34 |