Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAHI, KHADRA |
ZW-SF0062877 |
1 |
51.65 |
4342********0478 |
093001 |
08/01/2021 |
| AHMED, IQRA |
ZW-FE0048712 |
1 |
5.38 |
4465********7458 |
001647 |
08/01/2021 |
| ANDERSON, DARIAN |
ZW-SF0060585 |
1 |
5.38 |
4342********6021 |
082843 |
08/01/2021 |
| ANDZEENGE, KADON |
ZW-FE0054107 |
1 |
40.67 |
4342********0962 |
041854 |
08/01/2021 |
| ARMSTRONG, DANIEL |
ZW-SF0063522 |
1 |
40.66 |
4190********7924 |
014730 |
08/01/2021 |
| AYALA, GILBERT |
ZW-SF0056986 |
1 |
40.66 |
4259********9155 |
051264 |
08/01/2021 |
| BAKER, JASON |
ZW-FE0053840 |
1 |
40.67 |
4115********8359 |
012653 |
08/01/2021 |
| BATTY, ROSE. BATTY |
ZW-SF0062880 |
1 |
420.00 |
4465********9239 |
001222 |
08/01/2021 |
| BERNICK, LEAH |
ZW-FIT08676 |
1 |
40.66 |
4147********6598 |
01284C |
08/01/2021 |
| BISS, PAUL |
ZW-FE0054291 |
1 |
29.90 |
4306********6330 |
001686 |
08/01/2021 |
| BRAKES, NICK |
ZW-SF0059932 |
1 |
41.69 |
3712*******1009 |
184872 |
08/01/2021 |
| BRENNY, ERIK |
ZW-SF0063125 |
1 |
46.27 |
5512********1483 |
654500 |
08/01/2021 |
| BULLEN-HYNES, LINDA |
ZW-FE0030678 |
1 |
24.51 |
4802********6675 |
013655 |
08/01/2021 |
| CARGILL, RYAN |
ZW-FE0053923 |
1 |
40.66 |
4269********3887 |
001058 |
08/01/2021 |
| COOMES, KYLE |
ZW-FE0048702 |
1 |
40.66 |
5508********0919 |
204713 |
08/01/2021 |
| CORDES, BRAD |
ZW-FE0054142 |
1 |
51.42 |
5522********2276 |
67780S |
08/01/2021 |
| CROWLEY, JONATHAN |
ZW-SF0062294 |
1 |
40.66 |
5576********6355 |
004714 |
08/01/2021 |
| DEGRAY, GERALD |
ZW-SF0057192 |
1 |
40.66 |
4003********6675 |
01440B |
08/01/2021 |
| DOLNEY, CHRIS |
ZW-SF0053547 |
1 |
40.66 |
5154********5871 |
463478 |
08/01/2021 |
| EISENREICH, CHARLES |
ZW-FE0050566 |
1 |
37.66 |
4147********9535 |
01464D |
08/01/2021 |
| EVERSON, TODD |
ZW-FIT09011 |
1 |
40.66 |
5576********2540 |
004716 |
08/01/2021 |
| EWING, ROBIN |
ZW-FE0032717 |
1 |
40.66 |
3797*******1003 |
108142 |
08/01/2021 |
| GEISLER, NICK |
ZW-SF0059360 |
1 |
40.66 |
4037********0758 |
021074 |
08/01/2021 |
| GRAPHENTEEN, RYAN |
ZW-SF0062644 |
1 |
41.69 |
4535********8535 |
H08945 |
08/01/2021 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
40.66 |
4190********9036 |
000477 |
08/01/2021 |
| HAMMER, ELIZABETH |
ZW-SF0059661 |
1 |
5.35 |
4147********4729 |
001206 |
08/01/2021 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
5.35 |
4342********4103 |
053016 |
08/01/2021 |
| HASTINGS, CHRISTINA |
ZW-FE0054018 |
1 |
41.69 |
3732*******1009 |
120365 |
08/01/2021 |
| HATLING, MAXWELL |
ZW-FE0054025 |
1 |
40.66 |
5576********4981 |
004719 |
08/01/2021 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
40.66 |
4739********9260 |
001151 |
08/01/2021 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
40.66 |
5440********3963 |
678877 |
08/01/2021 |
| HILGER, KATIE |
ZW-SF0062334 |
1 |
50.00 |
4266********5362 |
01600D |
08/01/2021 |
| HOBBS, RICHARD |
ZW-SF0060420 |
1 |
37.66 |
5147********5833 |
01627S |
08/01/2021 |
| HOBBS, SHARON |
ZW-SF0054742 |
1 |
37.66 |
5147********8695 |
01654S |
08/01/2021 |
| HOLMAN, MARC |
ZW-SF0062837 |
1 |
40.66 |
4190********2307 |
010947 |
08/01/2021 |
| HYNES, THOMAS |
ZW-FE0030653 |
1 |
24.51 |
4802********6675 |
016769 |
08/01/2021 |
| JOST, CHRISTOPHER BU |
ZW-SF0062197 |
1 |
46.27 |
4761********8554 |
004722 |
08/01/2021 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
40.66 |
5105********3886 |
055050 |
08/01/2021 |
| KIFFMEYER, TRISTAN |
ZW-SF0060098 |
1 |
40.66 |
4342********6390 |
046904 |
08/01/2021 |
| KLEIS, DAVE |
ZW-SF0062567 |
1 |
40.66 |
3772*******2009 |
161296 |
08/01/2021 |
| KOEHN JR., CARL |
ZW-FE0048699 |
1 |
20.17 |
4147********3717 |
01765D |
08/01/2021 |
| LAVENDA, ROBERT |
ZW-FIT10637 |
1 |
40.66 |
4147********0197 |
01778D |
08/01/2021 |
| MAETZOLD, DIANA |
ZW-FE0053927 |
1 |
40.66 |
4147********4172 |
01793D |
08/01/2021 |
| MITCHELL, MELISSA |
ZW-SF0062932 |
1 |
480.00 |
4100********8015 |
88743D |
08/01/2021 |
| MOHAMUD, ABDISITAR |
ZW-SF0063755 |
1 |
37.66 |
4031********3419 |
004727 |
08/01/2021 |
| MUNGUIA, ANTHONY |
ZW-SF0062995 |
1 |
37.66 |
4342********9016 |
066859 |
08/01/2021 |
| MUSE, FARAH |
ZW-SF0053419 |
1 |
40.66 |
5278********1236 |
004728 |
08/01/2021 |
| NAVARRETE, SAUL |
ZW-SF0061950 |
1 |
30.97 |
4867********0848 |
004729 |
08/01/2021 |
| NOBLE, JENNIFER |
ZW-SF0060579 |
1 |
99.84 |
4342********5863 |
082817 |
08/01/2021 |
| OLSON, TRISTA |
ZW-FE0048724 |
1 |
40.66 |
4342********8727 |
064213 |
08/01/2021 |
| OSMAN, FEYSAL |
ZW-SF0062275 |
1 |
120.00 |
4342********7841 |
096149 |
08/01/2021 |
| PAULZINE, RANDY |
ZW-SF0062928 |
1 |
104.39 |
4037********7300 |
021074 |
08/01/2021 |
| PEETERS, CORY |
ZW-SF0060493 |
1 |
41.69 |
4147********9597 |
021074 |
08/01/2021 |
| PEETERS, TRINA |
ZW-FE0050630 |
1 |
40.66 |
4147********9597 |
021074 |
08/01/2021 |
| PELZER, JAKE |
ZW-FE0042819 |
1 |
40.66 |
5122********0019 |
50518Z |
08/01/2021 |
| PETERSON, RYAN |
ZW-SF0053375 |
1 |
40.66 |
4121********6644 |
01980C |
08/01/2021 |
| POGANSKI, BRITTNEY |
ZW-FE0030858 |
1 |
40.66 |
5576********4540 |
004733 |
08/01/2021 |
| POGANSKI, KIM |
ZW-FE0030815 |
1 |
40.66 |
4147********8074 |
021074 |
08/01/2021 |
| POWELL, RIKE |
ZW-FIT08667 |
1 |
40.66 |
5156********5400 |
02044Z |
08/01/2021 |
| PUFPAFF, ADRIAN |
ZW-FE0042719 |
1 |
40.66 |
5141********6316 |
552830 |
08/01/2021 |
| QUINN, JOSH |
ZW-SF0057095 |
1 |
40.66 |
3797*******2007 |
166825 |
08/01/2021 |
| RANDALL, JULIE |
ZW-FE0053864 |
1 |
40.66 |
3797*******1003 |
156516 |
08/01/2021 |
| REED, BRUCE |
ZW-SF0060622 |
1 |
40.66 |
5466********1083 |
29507Z |
08/01/2021 |
| REED, DANIEL |
ZW-SF0059860 |
1 |
40.66 |
5515********4321 |
463490 |
08/01/2021 |
| REKSTAD, JONAH |
ZW-SF0063475 |
1 |
40.89 |
4342********7952 |
082334 |
08/01/2021 |
| REYNOLDS, DALE |
ZW-FE0052516 |
1 |
40.66 |
6011********2097 |
00120R |
08/01/2021 |
| REYNOLDS, JOHN |
ZW-SF0057586 |
1 |
40.66 |
4306********2515 |
004737 |
08/01/2021 |
| REYNOLDS, LAILA |
ZW-SF0060092 |
1 |
78.55 |
4895********4916 |
004737 |
08/01/2021 |
| ROEDER, REYNE |
ZW-SF0054935 |
1 |
41.69 |
3797*******4008 |
102286 |
08/01/2021 |
| ROEDER, SCOTT |
ZW-SF0062872 |
1 |
40.66 |
3797*******4008 |
150531 |
08/01/2021 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
40.66 |
5216********4209 |
578283 |
08/01/2021 |
| SCHIMENEK, RICH |
ZW-SF0057602 |
1 |
40.66 |
4342********3259 |
099605 |
08/01/2021 |
| SCHNEIDER, WESTON |
ZW-SF0062896 |
1 |
320.00 |
5466********9856 |
02190P |
08/01/2021 |
| SCHUMACHER, SHARON |
ZW-SF0056006 |
1 |
40.66 |
4037********9421 |
021074 |
08/01/2021 |
| SEIFERT, JEANINE |
ZW-FE0054116 |
1 |
40.66 |
5466********6453 |
02223P |
08/01/2021 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
37.66 |
4190********8307 |
028598 |
08/01/2021 |
| SLATHAR, SAMUEL |
ZW-SF0060563 |
1 |
40.89 |
5156********2460 |
02284Z |
08/01/2021 |
| SLIVNIK, CINDY |
ZW-SF0060006 |
1 |
200.00 |
4190********2788 |
021241 |
08/01/2021 |
| SMITH, TIM |
ZW-FIT10435 |
1 |
40.66 |
4147********6313 |
02282D |
08/01/2021 |
| STENSKE, MICHELLE |
ZW-FIT09675 |
1 |
5.38 |
4761********5286 |
004743 |
08/01/2021 |
| STOTERAU, DAN |
ZW-SF0059146 |
1 |
19.32 |
4342********3975 |
059181 |
08/01/2021 |
| TARAH, HODAN |
ZW-SF0062930 |
1 |
57.03 |
4342********7295 |
059932 |
08/01/2021 |
| THEISEN, MATT |
ZW-SF0053362 |
1 |
40.66 |
4190********8192 |
002106 |
08/01/2021 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
40.66 |
4332********8631 |
004745 |
08/01/2021 |
| TORBORG, SHARON |
ZW-FE0054121 |
1 |
40.66 |
4694********0241 |
694835 |
08/01/2021 |
| VAN DERVEER, GAVIN |
ZW-SF0062921 |
1 |
120.00 |
4690********6408 |
679720 |
08/01/2021 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
40.66 |
4190********8381 |
003584 |
08/01/2021 |
| WAGONER, CASI |
ZW-SF0061074 |
1 |
40.66 |
4750********5534 |
074721 |
08/01/2021 |
| WARNERT, KARYN |
ZW-SF0057936 |
1 |
5.38 |
4867********2326 |
004748 |
08/01/2021 |
| WEBER, KYLE |
ZW-SF0060612 |
1 |
40.66 |
4031********1131 |
004748 |
08/01/2021 |
| WILKING, ALICIA |
ZW-SF0056002 |
1 |
40.66 |
4342********2229 |
012035 |
08/01/2021 |
| WILLIAMS, ANTHONY |
ZW-SF0060698 |
1 |
40.66 |
4306********7383 |
004750 |
08/01/2021 |
| WINDFELDT, GENE |
ZW-SF0060068 |
1 |
51.42 |
4147********5629 |
021074 |
08/01/2021 |
| WITSCHEN, MICHAEL |
ZW-SF0061995 |
1 |
40.66 |
4037********4143 |
021074 |
08/01/2021 |
| YUSUF, MOHAMUD |
ZW-SF0063528 |
1 |
40.66 |
4342********7769 |
038443 |
08/01/2021 |
| YUSUF, NASTEHA |
ZW-SF0062871 |
1 |
51.65 |
4342********7116 |
083155 |
08/01/2021 |
| ZIMNY, SARA |
ZW-FE0054110 |
1 |
40.66 |
4147********4158 |
02567C |
08/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
328.37 |
| 22 |
MasterCard |
1184.46 |
| 66 |
Visa |
3729.11 |
| 1 |
Discover |
40.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5282.60 |