Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, IQRA |
ZW-FE0048712 |
5 |
39.00 |
4465********7458 |
020295 |
04/20/2021 |
| AKUBUE, JEROME |
ZW-FE0054155 |
5 |
39.00 |
4031********7166 |
070956 |
04/20/2021 |
| ANDERSON, DARIAN |
ZW-SF0060585 |
5 |
39.00 |
4342********6021 |
097986 |
04/20/2021 |
| ANDZEENGE, KADON |
ZW-FE0054107 |
5 |
39.00 |
4342********0962 |
097552 |
04/20/2021 |
| ATKINSPARKS, DONNA |
ZW-SF0062298 |
5 |
420.00 |
4147********9013 |
08772D |
04/20/2021 |
| BARHORST, RANDY |
ZW-SF0062988 |
5 |
39.00 |
4630********9242 |
695841 |
04/20/2021 |
| BERNICK, LEAH |
ZW-FIT08676 |
5 |
39.00 |
4147********6598 |
08786C |
04/20/2021 |
| BRAKES, NICK |
ZW-SF0059932 |
5 |
39.00 |
3712*******1009 |
115351 |
04/20/2021 |
| BUDDE, AARON |
ZW-SF0053440 |
5 |
39.00 |
4465********5648 |
020140 |
04/20/2021 |
| COOMES, KYLE |
ZW-FE0048702 |
5 |
39.00 |
5508********0919 |
071002 |
04/20/2021 |
| CORDES, BRAD |
ZW-FE0054142 |
5 |
39.00 |
5522********2276 |
48157S |
04/20/2021 |
| CORDTS, DILLON |
ZW-FE0048641 |
5 |
39.00 |
4342********6287 |
098102 |
04/20/2021 |
| DEMPSEY, JOSEPH |
ZW-FE0050502 |
5 |
39.00 |
5515********6722 |
364881 |
04/20/2021 |
| DOLL, LINDSEY |
ZW-SF0056729 |
5 |
39.00 |
5466********9493 |
00243Z |
04/20/2021 |
| DOLNEY, CHRIS |
ZW-SF0053547 |
5 |
39.00 |
5154********5871 |
D58081 |
04/20/2021 |
| DUMONT, DEAN |
ZW-SF0060144 |
5 |
39.00 |
4400********0275 |
04936D |
04/20/2021 |
| EISENREICH, CHARLES |
ZW-FE0050566 |
5 |
39.00 |
4147********9535 |
00175D |
04/20/2021 |
| EISENREICH, PEG |
ZW-FE0050515 |
5 |
39.00 |
4147********3617 |
00217D |
04/20/2021 |
| FINK, ROGER |
ZW-SF0054858 |
5 |
39.00 |
4862********1714 |
00227A |
04/20/2021 |
| FJARE, LORELEI |
ZW-SF0053345 |
5 |
39.00 |
4400********2388 |
02512D |
04/20/2021 |
| FOSS, JOLENE |
ZW-SF0061135 |
5 |
39.00 |
5105********1828 |
898250 |
04/20/2021 |
| GABRIELSON, NICHOLAS |
ZW-SF0059928 |
5 |
78.32 |
4867********7205 |
070955 |
04/20/2021 |
| GRUPA, DANIEL |
ZW-SF0053464 |
5 |
39.00 |
4190********9036 |
018140 |
04/20/2021 |
| HASSAN, SADIK |
ZW-SF0059475 |
5 |
39.00 |
4342********4103 |
052931 |
04/20/2021 |
| HATLING, MAXWELL |
ZW-FE0054025 |
5 |
39.00 |
5576********4981 |
071011 |
04/20/2021 |
| HIEB, COLLEEN |
ZW-FE0053409 |
5 |
39.00 |
4342********6896 |
055830 |
04/20/2021 |
| HOLMAN, MARC |
ZW-SF0060681 |
5 |
39.00 |
4190********5068 |
012174 |
04/20/2021 |
| KAAHIN, IDARAS |
ZW-SF0061959 |
5 |
39.00 |
4342********7302 |
052963 |
04/20/2021 |
| KALIF, AYAN |
ZW-SF0060019 |
5 |
40.66 |
4342********8287 |
027091 |
04/20/2021 |
| KELLNER, RYAN |
ZW-SF0053365 |
5 |
39.00 |
5105********4397 |
898260 |
04/20/2021 |
| KLEIN, CAROL |
ZW-FE0053760 |
5 |
39.00 |
4190********9726 |
019430 |
04/20/2021 |
| KLEIS, DAVE |
ZW-SF0062567 |
5 |
39.00 |
3772*******2009 |
117477 |
04/20/2021 |
| LONGNECKER, JOSHUA |
ZW-FE0054241 |
5 |
39.00 |
4694********3823 |
96806+ |
04/20/2021 |
| MIES, BRIAN |
ZW-SF0061338 |
5 |
39.00 |
5524********6436 |
09350M |
04/20/2021 |
| MOHAMED, ZAHRA |
ZW-SF0060171 |
5 |
40.66 |
5576********7741 |
071023 |
04/20/2021 |
| MOHAMUD, ABDISITAR |
ZW-SF0063755 |
5 |
39.00 |
4031********3419 |
071024 |
04/20/2021 |
| MUSE, FARAH |
ZW-SF0053419 |
5 |
39.00 |
5278********1236 |
071024 |
04/20/2021 |
| NORGART, TODD |
ZW-SF0061104 |
5 |
39.00 |
5122********9704 |
50529Z |
04/20/2021 |
| NUR, SAMATAR |
ZW-SF0054333 |
5 |
39.00 |
4342********6687 |
011633 |
04/20/2021 |
| OLSON, TRISTA |
ZW-FE0048724 |
5 |
39.00 |
4342********8727 |
036224 |
04/20/2021 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
5 |
39.00 |
5512********8494 |
012034 |
04/20/2021 |
| PRZYBILLA, JASON |
ZW-FE0054165 |
5 |
39.00 |
4908********1221 |
020556 |
04/20/2021 |
| REYNOLDS, JOHN |
ZW-SF0057586 |
5 |
39.00 |
4306********2515 |
071026 |
04/20/2021 |
| RUEHLE, SHERI |
ZW-FE0054322 |
5 |
39.00 |
5463********2458 |
00912P |
04/20/2021 |
| SCHIMENEK, RICH |
ZW-SF0057602 |
5 |
39.00 |
4342********3259 |
004191 |
04/20/2021 |
| SHOBERG, RHONDA |
ZW-SF0060008 |
5 |
40.66 |
5105********5563 |
898310 |
04/20/2021 |
| SMITH, ERIK |
ZW-SF0059729 |
5 |
39.00 |
4342********5715 |
099207 |
04/20/2021 |
| SPICZKA, NATALIE |
ZW-SF0063318 |
5 |
40.89 |
4867********1644 |
071020 |
04/20/2021 |
| SPICZKA, ZOEY |
ZW-SF0063291 |
5 |
24.74 |
4867********1644 |
071020 |
04/20/2021 |
| ST. HILAIRE, THOMAS |
ZW-SF0053321 |
5 |
39.00 |
3790*******1002 |
142757 |
04/20/2021 |
| THEISEN, MATT |
ZW-SF0053362 |
5 |
39.00 |
4190********8192 |
000514 |
04/20/2021 |
| TOEPFER, TONY |
ZW-FE0035176 |
5 |
39.00 |
3797*******1006 |
163926 |
04/20/2021 |
| UHLICH, SHERIDAN |
ZW-FE0054388 |
5 |
39.00 |
4342********2481 |
067810 |
04/20/2021 |
| WAGONER, CASI |
ZW-SF0061074 |
5 |
39.00 |
4750********5534 |
081008 |
04/20/2021 |
| YOUNT, COURTNEY |
ZW-SF0063309 |
5 |
40.89 |
5156********6963 |
01205Z |
04/20/2021 |
| ZIMNY, SARA |
ZW-FE0054110 |
5 |
39.00 |
4147********4158 |
01149C |
04/20/2021 |
| ZWILLING, ALEC |
ZW-SF0062139 |
5 |
78.55 |
4895********3906 |
071039 |
04/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 16 |
MasterCard |
629.21 |
| 37 |
Visa |
1892.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2677.37 |