Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, ELMI |
ZW-SF0062191 |
1 |
46.27 |
5576********5970 |
081642 |
12/01/2020 |
| AHRENDT, MICHAEL |
ZW-SF0055921 |
1 |
40.66 |
3795*******7866 |
492697 |
12/01/2020 |
| ARMSTRONG, DANIEL |
ZW-SF0061329 |
1 |
40.66 |
4190********7924 |
007055 |
12/01/2020 |
| ARNOLD, ALEC |
ZW-SF0060784 |
1 |
101.18 |
4643********4206 |
187177 |
12/01/2020 |
| ASCHENBRENNER, PEGGY |
ZW-SF0053639 |
1 |
40.66 |
5213********8427 |
00125P |
12/01/2020 |
| AYALA, GILBERT |
ZW-SF0056986 |
1 |
40.66 |
4259********9155 |
074218 |
12/01/2020 |
| BABIC, MELISA |
ZW-SF0062157 |
1 |
97.99 |
4342********9640 |
060395 |
12/01/2020 |
| BARRY, TYLER |
ZW-SF0059531 |
1 |
40.66 |
4342********1588 |
065042 |
12/01/2020 |
| DOMBROVSKI, MARY |
ZW-SF0059553 |
1 |
78.32 |
4895********0567 |
081648 |
12/01/2020 |
| GERZEMA, ETHAN |
ZW-SF0060350 |
1 |
40.66 |
4465********3126 |
001112 |
12/01/2020 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
40.66 |
4190********9036 |
005226 |
12/01/2020 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
40.66 |
4342********4103 |
077176 |
12/01/2020 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
40.66 |
4739********9260 |
001176 |
12/01/2020 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
40.66 |
5440********3963 |
672330 |
12/01/2020 |
| HIDU, NICOLE |
ZW-SF0059979 |
1 |
51.42 |
4353********5500 |
081652 |
12/01/2020 |
| HJORT, PAUL |
ZW-SF0053617 |
1 |
40.66 |
4100********7510 |
09480C |
12/01/2020 |
| HUSSEIN, ABDULLAHI |
ZW-SF0060792 |
1 |
85.04 |
4342********1668 |
080040 |
12/01/2020 |
| JAMA, MUSA |
ZW-SF0060805 |
1 |
79.66 |
4342********7031 |
061249 |
12/01/2020 |
| JOST, CHRISTOPHER BU |
ZW-SF0062197 |
1 |
46.27 |
4761********8554 |
081656 |
12/01/2020 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
40.66 |
5105********3886 |
626150 |
12/01/2020 |
| KOENIG, JULIE |
ZW-SF0060935 |
1 |
79.66 |
5463********8679 |
09668P |
12/01/2020 |
| LESNIAK, TONY |
ZW-SF0062243 |
1 |
51.42 |
4037********3724 |
801061 |
12/01/2020 |
| LUNDGREN, JUSTIN |
ZW-SF0057012 |
1 |
40.66 |
4342********8937 |
046918 |
12/01/2020 |
| MATUSHIN, ROBIN |
ZW-SF0060896 |
1 |
46.04 |
4465********6126 |
001247 |
12/01/2020 |
| MCCUE, RIKE |
ZW-FIT08667 |
1 |
40.66 |
5156********5400 |
09721Z |
12/01/2020 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
40.66 |
5524********6436 |
05037M |
12/01/2020 |
| MOHAMUD, ABDISITAR |
ZW-SF0062578 |
1 |
197.66 |
4761********9798 |
081658 |
12/01/2020 |
| MUSE, FARAH |
ZW-SF0053419 |
1 |
40.66 |
5278********1236 |
081659 |
12/01/2020 |
| OMAR, SAHANE |
ZW-SF0059712 |
1 |
34.99 |
4342********5948 |
042196 |
12/01/2020 |
| QUINN, JOSH |
ZW-SF0057095 |
1 |
40.66 |
3797*******2007 |
185043 |
12/01/2020 |
| ROEDER, REYNE |
ZW-SF0054935 |
1 |
41.69 |
3797*******3000 |
185567 |
12/01/2020 |
| ROEDER, SCOTT |
ZW-SF0062214 |
1 |
40.66 |
3797*******3000 |
186012 |
12/01/2020 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
40.66 |
5216********4209 |
261027 |
12/01/2020 |
| SELHAM, SOKINAH |
ZW-SF0060785 |
1 |
44.38 |
4342********1000 |
030637 |
12/01/2020 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
37.66 |
4190********8307 |
006370 |
12/01/2020 |
| SMITH, ERIK |
ZW-SF0059729 |
1 |
40.66 |
4342********5715 |
060917 |
12/01/2020 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
40.66 |
4332********8631 |
081706 |
12/01/2020 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
40.66 |
4190********8381 |
004985 |
12/01/2020 |
| WAGONER, CASI |
ZW-SF0061074 |
1 |
40.66 |
4750********5534 |
081709 |
12/01/2020 |
| WARNERT, KARYN |
ZW-SF0057936 |
1 |
5.38 |
4867********5203 |
081708 |
12/01/2020 |
| WRIGHT, JOSH |
ZW-SF0059692 |
1 |
40.66 |
5424********6419 |
00750P |
12/01/2020 |
| YUSUF, MOHAMUD |
ZW-SF0060761 |
1 |
40.66 |
4342********4115 |
024484 |
12/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
163.67 |
| 10 |
MasterCard |
451.21 |
| 28 |
Visa |
1526.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2141.53 |