Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY JR, CHRIS |
ZW-SF0062912 |
5 |
46.27 |
4075********8537 |
020621 |
07/20/2021 |
| AHMED, SHABEER |
ZW-SF0062936 |
5 |
39.00 |
5466********5275 |
27545Z |
07/20/2021 |
| BAGLEY, DONALD |
ZW-SF0062971 |
5 |
51.65 |
4339********9382 |
08046G |
07/20/2021 |
| DEMPSEY, JEAN |
ZW-FE0048603 |
5 |
39.00 |
5515********6722 |
133344 |
07/20/2021 |
| EVERSON, TODD |
ZW-FIT09011 |
5 |
39.00 |
5576********2540 |
071133 |
07/20/2021 |
| GABRIELSON, NICHOLAS |
ZW-SF0059928 |
5 |
78.32 |
4867********8548 |
071134 |
07/20/2021 |
| GEISLER, NICK |
ZW-SF0059360 |
5 |
39.00 |
4037********0758 |
700211 |
07/20/2021 |
| GRAPHENTEEN, RYAN |
ZW-SF0062644 |
5 |
39.00 |
4535********8535 |
H75094 |
07/20/2021 |
| HARGROVE, NICK |
ZW-FE0050490 |
5 |
39.00 |
3702*******6265 |
155020 |
07/20/2021 |
| HASTINGS, CHRISTINA |
ZW-FE0054018 |
5 |
39.00 |
3732*******1009 |
120263 |
07/20/2021 |
| HEDLUND, MARK |
ZW-SF0053993 |
5 |
39.00 |
4739********9260 |
020584 |
07/20/2021 |
| HERZOG, DANICA |
ZW-SF0057942 |
5 |
39.00 |
5440********3963 |
765354 |
07/20/2021 |
| HEYING, ISAAC |
ZW-FE0048889 |
5 |
39.00 |
4147********4042 |
04130D |
07/20/2021 |
| HOBBS, RICHARD |
ZW-SF0060420 |
5 |
39.00 |
5147********5833 |
04143S |
07/20/2021 |
| HOBBS, SHARON |
ZW-SF0054742 |
5 |
39.00 |
5147********8695 |
04159S |
07/20/2021 |
| HOLDEN, JOE |
ZW-SF0056064 |
5 |
39.00 |
5178********0615 |
04183B |
07/20/2021 |
| HUNTER, LOGAN |
ZW-SF0063152 |
5 |
51.65 |
4031********0577 |
071138 |
07/20/2021 |
| JOHN, PREETH |
ZW-SF0062935 |
5 |
39.00 |
5312********8770 |
161814 |
07/20/2021 |
| KALIF, AYAN |
ZW-SF0060019 |
5 |
40.66 |
4342********8287 |
020470 |
07/20/2021 |
| KELM, SCOTT |
ZW-SF0059797 |
5 |
39.00 |
5105********3886 |
409210 |
07/20/2021 |
| KLEIN, CHELSEY |
ZW-SF0063891 |
5 |
39.00 |
5105********4025 |
409230 |
07/20/2021 |
| KLONTZ, JOE |
ZW-SF0060599 |
5 |
39.00 |
4342********0479 |
038735 |
07/20/2021 |
| KOEHN III, CARL |
ZW-FE0048750 |
5 |
39.00 |
4147********2389 |
04260D |
07/20/2021 |
| KOEHN JR., CARL |
ZW-FE0048699 |
5 |
39.00 |
4147********3717 |
04271D |
07/20/2021 |
| LAVENDA, DANIEL |
ZW-SF0062838 |
5 |
39.00 |
4147********0197 |
04302D |
07/20/2021 |
| LINDELL, TAMARA |
ZW-SF0061277 |
5 |
39.00 |
3797*******1018 |
121020 |
07/20/2021 |
| LUHMAN, BRAD |
ZW-SF0053408 |
5 |
39.00 |
5463********6061 |
04325P |
07/20/2021 |
| MASBERG, KRISTINE |
ZW-FE0053879 |
5 |
39.00 |
4147********9891 |
04309D |
07/20/2021 |
| MITCHELL, DANNY |
ZW-SF0059314 |
5 |
39.00 |
5243********0345 |
02069P |
07/20/2021 |
| MOHAMED, ZAHRA |
ZW-SF0060171 |
5 |
40.66 |
5576********7741 |
071145 |
07/20/2021 |
| NYSTROM, MITCHELL |
ZW-FE0048865 |
5 |
39.00 |
4400********9663 |
00704D |
07/20/2021 |
| OSBY, CHRIS |
ZW-SF0056235 |
5 |
39.00 |
4226********4360 |
020859 |
07/20/2021 |
| RICHMOND, JULEENA |
ZW-SF0057952 |
5 |
39.00 |
5213********1169 |
02048P |
07/20/2021 |
| ROBERTSON, DONN |
ZW-SF0060066 |
5 |
39.00 |
4342********1114 |
032911 |
07/20/2021 |
| ROEDER, REYNE |
ZW-SF0054935 |
5 |
39.00 |
3797*******4008 |
129866 |
07/20/2021 |
| ROEDER, SCOTT |
ZW-SF0062872 |
5 |
39.00 |
3797*******4008 |
184607 |
07/20/2021 |
| RUSSELL, BRENT |
ZW-SF0057910 |
5 |
39.00 |
5216********4209 |
559154 |
07/20/2021 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
5 |
39.00 |
4190********8307 |
027464 |
07/20/2021 |
| SHOBERG, RHONDA |
ZW-SF0060008 |
5 |
40.66 |
5105********5563 |
409240 |
07/20/2021 |
| SPICZKA, NATALIE |
ZW-SF0063318 |
5 |
40.89 |
4867********1644 |
071150 |
07/20/2021 |
| SPICZKA, ZOEY |
ZW-SF0063291 |
5 |
24.74 |
4867********1644 |
071149 |
07/20/2021 |
| STROMBERG, HOWARD |
ZW-SF0055409 |
5 |
39.00 |
4342********2524 |
013728 |
07/20/2021 |
| WARNERT, KARYN |
ZW-SF0057936 |
5 |
39.00 |
4867********2326 |
071150 |
07/20/2021 |
| WELCH, RICK |
ZW-SF0062862 |
5 |
39.00 |
4190********4954 |
006934 |
07/20/2021 |
| WINDFELDT, GENE |
ZW-SF0060068 |
5 |
39.00 |
4147********5629 |
700211 |
07/20/2021 |
| ZWILLING, ALEC |
ZW-SF0062139 |
5 |
78.55 |
4895********3906 |
071152 |
07/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 16 |
MasterCard |
627.32 |
| 25 |
Visa |
1075.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1898.05 |