Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, IQRA |
ZW-FE0048712 |
1 |
40.66 |
4465********7458 |
001100 |
10/01/2021 |
| ANDERSON, DARIAN |
ZW-SF0060585 |
1 |
40.66 |
4342********6021 |
044938 |
10/01/2021 |
| ANDZEENGE, KADON |
ZW-FE0054107 |
1 |
40.67 |
4342********0962 |
085897 |
10/01/2021 |
| BAKER, JASON |
ZW-FE0053840 |
1 |
40.67 |
4115********8359 |
051692 |
10/01/2021 |
| BATTY, ROSE |
ZW-SF0062880 |
1 |
420.00 |
4465********9239 |
001549 |
10/01/2021 |
| BERNICK, LEAH |
ZW-FIT08676 |
1 |
40.66 |
4147********6598 |
05186C |
10/01/2021 |
| BISS, PAUL |
ZW-FE0054291 |
1 |
29.90 |
4306********6330 |
001142 |
10/01/2021 |
| BRAKES, NICK |
ZW-SF0059932 |
1 |
41.69 |
3712*******1009 |
164332 |
10/01/2021 |
| BRENNY, ERIK |
ZW-SF0063125 |
1 |
46.27 |
5512********1483 |
013815 |
10/01/2021 |
| CARGILL, RYAN |
ZW-FE0053923 |
1 |
40.66 |
4269********3887 |
001850 |
10/01/2021 |
| COOMES, KYLE |
ZW-FE0048702 |
1 |
40.66 |
5508********0919 |
071842 |
10/01/2021 |
| DEGRAY, GERALD |
ZW-SF0057192 |
1 |
40.66 |
4003********6675 |
05318B |
10/01/2021 |
| DEMPSEY, JOSEPH |
ZW-FE0050502 |
1 |
51.42 |
5515********6722 |
824014 |
10/01/2021 |
| EISENREICH, CHARLES |
ZW-FE0050566 |
1 |
37.66 |
4147********9535 |
05337D |
10/01/2021 |
| ELTGROTH, ETHAN |
ZW-SF0063546 |
1 |
24.74 |
5576********7949 |
071845 |
10/01/2021 |
| EVERSON, TODD |
ZW-FIT09011 |
1 |
40.66 |
5576********2540 |
071846 |
10/01/2021 |
| GEISLER, NICK |
ZW-SF0059360 |
1 |
40.66 |
4037********0758 |
701081 |
10/01/2021 |
| GRAPHENTEEN, RYAN |
ZW-SF0062644 |
1 |
41.69 |
4535********8535 |
H76075 |
10/01/2021 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
40.66 |
4190********9036 |
021015 |
10/01/2021 |
| HAMMER, ELIZABETH |
ZW-SF0059661 |
1 |
5.35 |
4147********4729 |
001665 |
10/01/2021 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
40.66 |
4342********4103 |
036368 |
10/01/2021 |
| HASTINGS, CHRISTINA |
ZW-FE0054018 |
1 |
41.69 |
3732*******1009 |
187867 |
10/01/2021 |
| HATLING, MAXWELL |
ZW-FE0054025 |
1 |
40.66 |
5576********4981 |
071849 |
10/01/2021 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
40.66 |
4739********9260 |
001946 |
10/01/2021 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
40.66 |
5440********3963 |
745902 |
10/01/2021 |
| HILGER, KATIE |
ZW-SF0062334 |
1 |
50.00 |
4266********5362 |
05496A |
10/01/2021 |
| HOBBS, RICHARD |
ZW-SF0060420 |
1 |
37.66 |
5147********5833 |
05546S |
10/01/2021 |
| HOLMAN, MARC |
ZW-SF0062837 |
1 |
40.66 |
4190********2307 |
018977 |
10/01/2021 |
| HUSSEIN, ABDULLAHI |
ZW-SF0063823 |
1 |
5.38 |
4342********7423 |
011079 |
10/01/2021 |
| JENSEN, PETER |
ZW-6126951562 |
1 |
21.53 |
4147********4812 |
05569D |
10/01/2021 |
| JOHNSON, LOGAN |
ZW-AFM0023349 |
1 |
40.66 |
4342********7804 |
083219 |
10/01/2021 |
| JOST, CHRISTOPHER BU |
ZW-SF0062197 |
1 |
46.27 |
4761********8554 |
071853 |
10/01/2021 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
40.66 |
5105********3886 |
661450 |
10/01/2021 |
| KIFFMEYER, TRISTAN |
ZW-SF0060098 |
1 |
40.66 |
4342********6390 |
049890 |
10/01/2021 |
| KLEIS, DAVE |
ZW-SF0062567 |
1 |
40.66 |
3772*******2009 |
122729 |
10/01/2021 |
| KOEHN JR., CARL |
ZW-FE0048699 |
1 |
20.17 |
4147********3717 |
05675D |
10/01/2021 |
| LAVENDA, ROBERT |
ZW-FIT10637 |
1 |
40.66 |
4147********0197 |
05678D |
10/01/2021 |
| LAWRENCE, GWENDOLYN |
ZW-SF0059621 |
1 |
260.00 |
4342********7620 |
049799 |
10/01/2021 |
| LISSET, GEPSHIBA |
ZW-SF0062898 |
1 |
40.89 |
4342********8997 |
020467 |
10/01/2021 |
| MAETZOLD, DIANA |
ZW-FE0053927 |
1 |
40.66 |
4147********4172 |
05712D |
10/01/2021 |
| MEYER, JENY |
ZW-SF0060499 |
1 |
152.02 |
4147********0912 |
05738D |
10/01/2021 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
40.66 |
5524********6436 |
07376M |
10/01/2021 |
| MOHAMUD, ABDISITAR |
ZW-SF0063755 |
1 |
37.66 |
4031********3419 |
071859 |
10/01/2021 |
| NAVARRETE, SAUL |
ZW-SF0061950 |
1 |
30.97 |
4867********0848 |
071901 |
10/01/2021 |
| NOBLE, JENNIFER |
ZW-SF0060579 |
1 |
138.84 |
4342********5863 |
018197 |
10/01/2021 |
| OLSON, TRISTA |
ZW-FE0048724 |
1 |
40.66 |
4342********8727 |
076386 |
10/01/2021 |
| PASKVAN, DOROTHY |
ZW-FE0048792 |
1 |
10.75 |
4895********9269 |
071903 |
10/01/2021 |
| PELZER, JAKE |
ZW-FE0042819 |
1 |
40.66 |
5122********0019 |
94673Z |
10/01/2021 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
40.66 |
5512********5903 |
566138 |
10/01/2021 |
| PETERSON, RYAN |
ZW-SF0053375 |
1 |
40.66 |
4121********6644 |
07187C |
10/01/2021 |
| POGANSKI, BRITTNEY |
ZW-FE0030858 |
1 |
40.66 |
5576********4540 |
071906 |
10/01/2021 |
| POGANSKI, KIM |
ZW-FE0030815 |
1 |
40.66 |
4147********8074 |
701091 |
10/01/2021 |
| POWELL, RIKE |
ZW-FIT08667 |
1 |
40.66 |
5156********5400 |
07216Z |
10/01/2021 |
| PUFPAFF, ADRIAN |
ZW-FE0042719 |
1 |
40.66 |
5141********6316 |
589003 |
10/01/2021 |
| REED, BRUCE |
ZW-SF0060622 |
1 |
40.66 |
5466********1083 |
50336Z |
10/01/2021 |
| REED, DANIEL |
ZW-SF0059860 |
1 |
40.66 |
5515********4321 |
824057 |
10/01/2021 |
| REYNOLDS, DALE |
ZW-FE0052516 |
1 |
40.66 |
6011********2097 |
00179R |
10/01/2021 |
| REYNOLDS, JOHN |
ZW-SF0057586 |
1 |
40.66 |
4306********2515 |
071910 |
10/01/2021 |
| REYNOLDS, LAILA |
ZW-SF0060092 |
1 |
78.55 |
4895********4916 |
071910 |
10/01/2021 |
| ROEDER, SCOTT |
ZW-SF0062872 |
1 |
40.66 |
3797*******5005 |
111488 |
10/01/2021 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
40.66 |
5216********4209 |
664657 |
10/01/2021 |
| SCHIMENEK, RICH |
ZW-SF0057602 |
1 |
40.66 |
4342********3259 |
061485 |
10/01/2021 |
| SCHNEIDER, WESTON |
ZW-SF0062896 |
1 |
320.00 |
5466********9856 |
07354P |
10/01/2021 |
| SCHUMACHER, SHARON |
ZW-SF0056006 |
1 |
40.66 |
4037********9421 |
701091 |
10/01/2021 |
| SEIFERT, JEANINE |
ZW-FE0054116 |
1 |
5.38 |
5466********6453 |
07393P |
10/01/2021 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
37.66 |
4190********8307 |
018098 |
10/01/2021 |
| SLATHAR, SAMUEL |
ZW-SF0060563 |
1 |
40.89 |
5156********2460 |
07417Z |
10/01/2021 |
| SLIVNIK, CINDY |
ZW-SF0060006 |
1 |
200.00 |
4190********2788 |
002083 |
10/01/2021 |
| SMITH, TIM |
ZW-FIT10435 |
1 |
40.66 |
4147********6313 |
07453D |
10/01/2021 |
| STENSKE, MICHELLE |
ZW-FIT09675 |
1 |
5.38 |
4761********5286 |
071914 |
10/01/2021 |
| STOTERAU, DAN |
ZW-SF0059146 |
1 |
19.32 |
4342********3975 |
051348 |
10/01/2021 |
| THEISEN, MATT |
ZW-SF0053362 |
1 |
40.66 |
4190********8192 |
021641 |
10/01/2021 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
40.66 |
4332********8631 |
071916 |
10/01/2021 |
| TORBORG, SHARON |
ZW-FE0054121 |
1 |
40.66 |
4694********0241 |
471479 |
10/01/2021 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
40.66 |
4190********8381 |
028497 |
10/01/2021 |
| WAGONER, CASI |
ZW-SF0061074 |
1 |
40.66 |
4750********5534 |
091908 |
10/01/2021 |
| WARNERT, KARYN |
ZW-SF0057936 |
1 |
40.66 |
4867********2326 |
071918 |
10/01/2021 |
| WEBER, KYLE |
ZW-SF0060612 |
1 |
40.66 |
4031********1131 |
071919 |
10/01/2021 |
| WILKING, ALICIA |
ZW-SF0056002 |
1 |
40.66 |
4342********2229 |
011876 |
10/01/2021 |
| WITSCHEN, MICHAEL |
ZW-SF0061995 |
1 |
40.66 |
4037********4143 |
701091 |
10/01/2021 |
| ZIMNY, SARA |
ZW-FE0054110 |
1 |
40.66 |
4147********4158 |
07626C |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.70 |
| 21 |
MasterCard |
1095.60 |
| 55 |
Visa |
3031.79 |
| 1 |
Discover |
40.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4332.75 |