Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, IQRA |
ZW-FE0048712 |
1 |
5.38 |
4465********7458 |
001375 |
07/01/2021 |
| ANDERSON, DARIAN |
ZW-SF0060585 |
1 |
40.66 |
4342********6021 |
084625 |
07/01/2021 |
| ARMSTRONG, DANIEL |
ZW-SF0063522 |
1 |
40.66 |
4190********7924 |
008601 |
07/01/2021 |
| AYALA, GILBERT |
ZW-SF0056986 |
1 |
40.66 |
4259********9155 |
046601 |
07/01/2021 |
| BAKER, JASON |
ZW-FE0053840 |
1 |
40.67 |
4115********8359 |
078335 |
07/01/2021 |
| BERNICK, LEAH |
ZW-FIT08676 |
1 |
40.66 |
4147********6598 |
07830C |
07/01/2021 |
| BISS, PAUL |
ZW-FE0054291 |
1 |
29.90 |
4306********6330 |
001989 |
07/01/2021 |
| BRAKES, NICK |
ZW-SF0059932 |
1 |
41.69 |
3712*******1009 |
127601 |
07/01/2021 |
| BULLEN-HYNES, LINDA |
ZW-FE0030678 |
1 |
24.51 |
4802********6675 |
079361 |
07/01/2021 |
| CARGILL, RYAN |
ZW-FE0053923 |
1 |
40.66 |
4269********3887 |
001758 |
07/01/2021 |
| COOMES, KYLE |
ZW-FE0048702 |
1 |
40.66 |
5508********0919 |
085937 |
07/01/2021 |
| CORDES, BRAD |
ZW-FE0054142 |
1 |
51.42 |
5522********2276 |
16874S |
07/01/2021 |
| CROWLEY, JONATHAN |
ZW-SF0062294 |
1 |
40.66 |
5576********6355 |
085937 |
07/01/2021 |
| DEGRAY, GERALD |
ZW-SF0057192 |
1 |
40.66 |
4003********6675 |
08159B |
07/01/2021 |
| DEMPSEY, JOSEPH |
ZW-FE0050502 |
1 |
40.66 |
5515********6722 |
095155 |
07/01/2021 |
| DOLNEY, CHRIS |
ZW-SF0053547 |
1 |
40.66 |
5154********5871 |
994994 |
07/01/2021 |
| EISENREICH, CHARLES |
ZW-FE0050566 |
1 |
37.66 |
4147********9535 |
08203D |
07/01/2021 |
| EVERSON, TODD |
ZW-FIT09011 |
1 |
40.66 |
5576********2540 |
090021 |
07/01/2021 |
| EWING, ROBIN |
ZW-FE0032717 |
1 |
40.66 |
3797*******1003 |
109048 |
07/01/2021 |
| GEISLER, NICK |
ZW-SF0059360 |
1 |
40.66 |
4037********0758 |
901000 |
07/01/2021 |
| GRAPHENTEEN, RYAN |
ZW-SF0062644 |
1 |
41.69 |
4535********8535 |
H94249 |
07/01/2021 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
40.66 |
4190********9036 |
031150 |
07/01/2021 |
| HAMMER, ELIZABETH |
ZW-SF0059661 |
1 |
5.35 |
4147********4729 |
001540 |
07/01/2021 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
5.35 |
4342********4103 |
046644 |
07/01/2021 |
| HASTINGS, CHRISTINA |
ZW-FE0054018 |
1 |
41.69 |
3732*******1009 |
125486 |
07/01/2021 |
| HATLING, MAXWELL |
ZW-FE0054025 |
1 |
40.66 |
5576********4981 |
090025 |
07/01/2021 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
40.66 |
4739********9260 |
001701 |
07/01/2021 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
5.38 |
5440********3963 |
897293 |
07/01/2021 |
| HILGER, KATIE |
ZW-SF0062334 |
1 |
50.00 |
4266********5362 |
00789D |
07/01/2021 |
| HOBBS, RICHARD |
ZW-SF0060420 |
1 |
37.66 |
5147********5833 |
00874S |
07/01/2021 |
| HOBBS, SHARON |
ZW-SF0054742 |
1 |
37.66 |
5147********8695 |
00859S |
07/01/2021 |
| HUSSEIN, ABDULLAHI |
ZW-SF0063823 |
1 |
46.04 |
4342********7423 |
096004 |
07/01/2021 |
| HYNES, THOMAS |
ZW-FE0030653 |
1 |
24.51 |
4802********6675 |
009142 |
07/01/2021 |
| ILLG, PAMELA |
ZW-SF0059623 |
1 |
40.66 |
5105********9505 |
016920 |
07/01/2021 |
| JOST, CHRISTOPHER BU |
ZW-SF0062197 |
1 |
46.27 |
4761********8554 |
090033 |
07/01/2021 |
| KIFFMEYER, TRISTAN |
ZW-SF0060098 |
1 |
40.66 |
4342********6390 |
010985 |
07/01/2021 |
| KLEIS, DAVE |
ZW-SF0062567 |
1 |
40.66 |
3772*******2009 |
194698 |
07/01/2021 |
| KOEHN JR., CARL |
ZW-FE0048699 |
1 |
20.17 |
4147********3717 |
01077D |
07/01/2021 |
| LAVENDA, ROBERT |
ZW-FIT10637 |
1 |
40.66 |
4147********0197 |
01109D |
07/01/2021 |
| LUNDGREN, JUSTIN |
ZW-SF0057012 |
1 |
40.66 |
4342********8937 |
087125 |
07/01/2021 |
| MAETZOLD, DIANA |
ZW-FE0053927 |
1 |
40.66 |
4147********4172 |
01135D |
07/01/2021 |
| MASBERG, KRISTINE |
ZW-FE0053879 |
1 |
160.00 |
4147********9891 |
01152D |
07/01/2021 |
| MATUSHIN, ROBIN |
ZW-SF0060896 |
1 |
46.04 |
4465********6126 |
001410 |
07/01/2021 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
40.66 |
5524********6436 |
05513M |
07/01/2021 |
| MITCHELL, MELISSA |
ZW-SF0062932 |
1 |
480.00 |
4100********8015 |
93584D |
07/01/2021 |
| MOHAMUD, ABDISITAR |
ZW-SF0063755 |
1 |
37.66 |
4031********3419 |
090040 |
07/01/2021 |
| MUSE, FARAH |
ZW-SF0053419 |
1 |
40.66 |
5278********1236 |
090042 |
07/01/2021 |
| NAVARRETE, SAUL |
ZW-SF0061950 |
1 |
30.97 |
4867********0848 |
090041 |
07/01/2021 |
| NOBLE, JENNIFER |
ZW-SF0060579 |
1 |
99.84 |
4342********4447 |
086729 |
07/01/2021 |
| OLSON, TRISTA |
ZW-FE0048724 |
1 |
40.66 |
4342********8727 |
026541 |
07/01/2021 |
| OSMAN, FEYSAL |
ZW-SF0062275 |
1 |
120.00 |
4342********7841 |
081926 |
07/01/2021 |
| PAULZINE, RANDY |
ZW-SF0062928 |
1 |
51.65 |
4037********7300 |
901000 |
07/01/2021 |
| PEETERS, CORY |
ZW-SF0060493 |
1 |
41.69 |
4147********9597 |
901000 |
07/01/2021 |
| PEETERS, TRINA |
ZW-FE0050630 |
1 |
40.66 |
4147********9597 |
901000 |
07/01/2021 |
| PELZER, JAKE |
ZW-FE0042819 |
1 |
40.66 |
5122********0019 |
67646Z |
07/01/2021 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
40.66 |
5512********8494 |
031104 |
07/01/2021 |
| PETERSON, RYAN |
ZW-SF0053375 |
1 |
40.66 |
4121********6644 |
01476C |
07/01/2021 |
| POGANSKI, BRITTNEY |
ZW-FE0030858 |
1 |
40.66 |
5576********4540 |
090048 |
07/01/2021 |
| POGANSKI, KIM |
ZW-FE0030815 |
1 |
40.66 |
4147********8074 |
901000 |
07/01/2021 |
| POWELL, RIKE |
ZW-FIT08667 |
1 |
40.66 |
5156********5400 |
01515Z |
07/01/2021 |
| PUFPAFF, ADRIAN |
ZW-FE0042719 |
1 |
40.66 |
5141********6316 |
557133 |
07/01/2021 |
| QUINN, JOSH |
ZW-SF0057095 |
1 |
40.66 |
3797*******2007 |
142226 |
07/01/2021 |
| RANDALL, JULIE |
ZW-FE0053864 |
1 |
40.66 |
3797*******1003 |
151774 |
07/01/2021 |
| REED, BRUCE |
ZW-SF0060622 |
1 |
40.66 |
5466********1083 |
29000Z |
07/01/2021 |
| REED, DANIEL |
ZW-SF0059860 |
1 |
40.66 |
5515********4321 |
621367 |
07/01/2021 |
| REKSTAD, JONAH |
ZW-SF0063475 |
1 |
40.89 |
4342********7952 |
093659 |
07/01/2021 |
| REYNOLDS, DALE |
ZW-FE0052516 |
1 |
40.66 |
6011********2097 |
00157R |
07/01/2021 |
| REYNOLDS, JOHN |
ZW-SF0057586 |
1 |
40.66 |
4306********2515 |
090056 |
07/01/2021 |
| REYNOLDS, LAILA |
ZW-SF0060092 |
1 |
78.55 |
4895********4916 |
090055 |
07/01/2021 |
| ROEDER, REYNE |
ZW-SF0054935 |
1 |
41.69 |
3797*******4008 |
120903 |
07/01/2021 |
| ROEDER, SCOTT |
ZW-SF0062214 |
1 |
40.66 |
3797*******4008 |
123385 |
07/01/2021 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
40.66 |
5216********4209 |
531596 |
07/01/2021 |
| SCHIMENEK, RICH |
ZW-SF0057602 |
1 |
40.66 |
4342********3259 |
048478 |
07/01/2021 |
| SCHUMACHER, SHARON |
ZW-SF0056006 |
1 |
40.66 |
4037********9421 |
901000 |
07/01/2021 |
| SEIFERT, JEANINE |
ZW-FE0054116 |
1 |
40.66 |
5466********6453 |
01785P |
07/01/2021 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
37.66 |
4190********8307 |
014994 |
07/01/2021 |
| SLATHAR, SAMUEL |
ZW-SF0060563 |
1 |
40.89 |
5156********2460 |
03069Z |
07/01/2021 |
| SMITH, TIM |
ZW-FIT10435 |
1 |
40.66 |
4147********6313 |
03068D |
07/01/2021 |
| STENSKE, MICHELLE |
ZW-FIT09675 |
1 |
5.38 |
4761********5286 |
090103 |
07/01/2021 |
| STOTERAU, DAN |
ZW-SF0059146 |
1 |
19.32 |
4342********3975 |
047732 |
07/01/2021 |
| STROMBERG, HOWARD |
ZW-SF0055409 |
1 |
40.66 |
4342********2524 |
039507 |
07/01/2021 |
| TARAH, HODAN |
ZW-SF0062930 |
1 |
57.03 |
4342********7295 |
045250 |
07/01/2021 |
| THEISEN, MATT |
ZW-SF0053362 |
1 |
40.66 |
4190********8192 |
014092 |
07/01/2021 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
40.66 |
4332********8631 |
090105 |
07/01/2021 |
| TORBORG, SHARON |
ZW-FE0054121 |
1 |
40.66 |
4694********0241 |
695085 |
07/01/2021 |
| VAN DERVEER, GAVIN |
ZW-SF0062921 |
1 |
120.00 |
4690********6408 |
601144 |
07/01/2021 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
40.66 |
4190********8381 |
016207 |
07/01/2021 |
| WAGONER, CASI |
ZW-SF0061074 |
1 |
40.66 |
4750********5534 |
080110 |
07/01/2021 |
| WARNERT, KARYN |
ZW-SF0057936 |
1 |
5.38 |
4867********2326 |
090108 |
07/01/2021 |
| WEBER, KYLE |
ZW-SF0060612 |
1 |
40.66 |
4031********1131 |
090108 |
07/01/2021 |
| WILKING, ALICIA |
ZW-SF0056002 |
1 |
40.66 |
4342********2229 |
001393 |
07/01/2021 |
| WILLIAMS, ANTHONY |
ZW-SF0060698 |
1 |
40.66 |
4306********5263 |
090110 |
07/01/2021 |
| WINDFELDT, GENE |
ZW-SF0060068 |
1 |
51.42 |
4147********5629 |
901010 |
07/01/2021 |
| WITSCHEN, MICHAEL |
ZW-SF0061995 |
1 |
40.66 |
4037********4143 |
901010 |
07/01/2021 |
| YUSUF, MOHAMUD |
ZW-SF0063528 |
1 |
40.66 |
4342********7769 |
016913 |
07/01/2021 |
| ZIMNY, SARA |
ZW-FE0054110 |
1 |
40.66 |
4147********4158 |
03366C |
07/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
328.37 |
| 23 |
MasterCard |
904.89 |
| 64 |
Visa |
3202.76 |
| 1 |
Discover |
40.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4476.68 |