Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, IQRA |
ZW-FE0048712 |
1 |
40.66 |
4465********7458 |
001620 |
12/01/2021 |
| ANDZEENGE, KADON |
ZW-FE0054107 |
1 |
40.67 |
4342********0962 |
058038 |
12/01/2021 |
| BAKER, JASON |
ZW-FE0053840 |
1 |
40.67 |
4115********8359 |
005800 |
12/01/2021 |
| BATTY, ROSE |
ZW-SF0062880 |
1 |
420.00 |
4465********9239 |
001305 |
12/01/2021 |
| BERNICK, LEAH |
ZW-FIT08676 |
1 |
40.66 |
4147********6598 |
00616C |
12/01/2021 |
| BISS, PAUL |
ZW-FE0054291 |
1 |
29.90 |
4306********6330 |
001999 |
12/01/2021 |
| BRAKES, NICK |
ZW-SF0059932 |
1 |
41.69 |
3712*******1009 |
115464 |
12/01/2021 |
| BRENNY, ERIK |
ZW-SF0063125 |
1 |
46.27 |
5512********1483 |
372381 |
12/01/2021 |
| CARGILL, RYAN |
ZW-FE0053923 |
1 |
40.66 |
4269********3887 |
001913 |
12/01/2021 |
| COOMES, KYLE |
ZW-FE0048702 |
1 |
40.66 |
5508********0919 |
083022 |
12/01/2021 |
| DEGRAY, GERALD |
ZW-SF0057192 |
1 |
40.66 |
4003********6675 |
00716B |
12/01/2021 |
| DEMPSEY, JOSEPH |
ZW-FE0050502 |
1 |
51.42 |
5515********6722 |
261724 |
12/01/2021 |
| EISENREICH, CHARLES |
ZW-FE0050566 |
1 |
37.66 |
4147********9535 |
00743D |
12/01/2021 |
| ELTGROTH, ETHAN |
ZW-SF0063546 |
1 |
24.74 |
5576********7949 |
083025 |
12/01/2021 |
| EVERSON, TODD |
ZW-SF0063537 |
1 |
40.66 |
5576********2540 |
083026 |
12/01/2021 |
| GEISLER, NICK |
ZW-SF0059360 |
1 |
40.66 |
4037********0758 |
801003 |
12/01/2021 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
40.66 |
4190********9036 |
028252 |
12/01/2021 |
| HAMMER, ELIZABETH |
ZW-SF0059661 |
1 |
51.65 |
4147********4729 |
001906 |
12/01/2021 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
40.66 |
4342********4103 |
057826 |
12/01/2021 |
| HATLING, MAXWELL |
ZW-FE0054025 |
1 |
40.66 |
5576********4981 |
083027 |
12/01/2021 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
40.66 |
4739********9260 |
001123 |
12/01/2021 |
| HILGER, KATIE |
ZW-SF0062334 |
1 |
50.00 |
4266********5362 |
00838A |
12/01/2021 |
| HOBBS, RICHARD |
ZW-SF0060420 |
1 |
37.66 |
5147********5833 |
00859S |
12/01/2021 |
| HOLMAN, MARC |
ZW-SF0062837 |
1 |
40.66 |
4190********2307 |
029986 |
12/01/2021 |
| HUSSEIN, ABDULLAHI |
ZW-SF0063823 |
1 |
85.04 |
4342********7423 |
075553 |
12/01/2021 |
| JENSEN, PETER |
ZW-6126951562 |
1 |
21.53 |
4147********4812 |
00892D |
12/01/2021 |
| JOHNSON, LOGAN |
ZW-AFM0023349 |
1 |
40.66 |
4342********7804 |
068229 |
12/01/2021 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
40.66 |
5105********3886 |
371720 |
12/01/2021 |
| KIFFMEYER, TRISTAN |
ZW-SF0060098 |
1 |
40.66 |
4342********6390 |
026391 |
12/01/2021 |
| KLEIS, DAVE |
ZW-SF0062567 |
1 |
40.66 |
3772*******2009 |
130786 |
12/01/2021 |
| KOEHN JR., CARL |
ZW-FE0048699 |
1 |
20.17 |
4147********3717 |
00993D |
12/01/2021 |
| LAVENDA, ROBERT |
ZW-FIT10637 |
1 |
40.66 |
4147********0197 |
01004D |
12/01/2021 |
| LISSET, GEPSHIBA |
ZW-SF0062898 |
1 |
40.89 |
4342********8997 |
058565 |
12/01/2021 |
| MAETZOLD, DIANA |
ZW-FE0053927 |
1 |
40.66 |
4147********4172 |
01032D |
12/01/2021 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
40.66 |
5524********6436 |
05208M |
12/01/2021 |
| NAVARRETE, SAUL |
ZW-SF0061950 |
1 |
30.97 |
4867********0848 |
083036 |
12/01/2021 |
| NOBLE, JENNIFER |
ZW-SF0060579 |
1 |
99.84 |
4342********5863 |
031361 |
12/01/2021 |
| OHARA, SCOTT |
ZW-SF0060959 |
1 |
117.32 |
5105********5563 |
371750 |
12/01/2021 |
| OLSON, TRISTA |
ZW-FE0048724 |
1 |
40.66 |
4342********8727 |
049101 |
12/01/2021 |
| PASKVAN, DOROTHY |
ZW-FE0048792 |
1 |
10.75 |
4895********9269 |
083039 |
12/01/2021 |
| PEETERS, CORY |
ZW-SF0060493 |
1 |
41.69 |
4147********9504 |
801003 |
12/01/2021 |
| PELZER, JAKE |
ZW-FE0042819 |
1 |
40.66 |
5122********0019 |
33734Z |
12/01/2021 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
40.66 |
5512********5903 |
944200 |
12/01/2021 |
| PETERSON, RYAN |
ZW-SF0053375 |
1 |
40.66 |
4121********6644 |
01204C |
12/01/2021 |
| POGANSKI, BRITTNEY |
ZW-FE0030858 |
1 |
40.66 |
5576********4540 |
083041 |
12/01/2021 |
| POGANSKI, KIM |
ZW-FE0030815 |
1 |
40.66 |
4147********8074 |
801003 |
12/01/2021 |
| PUFPAFF, ADRIAN |
ZW-FE0042719 |
1 |
40.66 |
5141********6316 |
944206 |
12/01/2021 |
| REED, BRUCE |
ZW-SF0060622 |
1 |
40.66 |
5466********1083 |
98515Z |
12/01/2021 |
| REED, DANIEL |
ZW-SF0059860 |
1 |
40.66 |
5515********4321 |
261753 |
12/01/2021 |
| REKSTAD, JONAH |
ZW-SF0063475 |
1 |
40.89 |
4342********6924 |
002620 |
12/01/2021 |
| REYNOLDS, DALE |
ZW-FE0052516 |
1 |
40.66 |
6011********2097 |
00166R |
12/01/2021 |
| REYNOLDS, JOHN |
ZW-SF0057586 |
1 |
40.66 |
4306********2515 |
083044 |
12/01/2021 |
| REYNOLDS, LAILA |
ZW-SF0060092 |
1 |
78.55 |
4895********4916 |
083045 |
12/01/2021 |
| ROEDER, SCOTT |
ZW-SF0062872 |
1 |
40.66 |
3797*******5005 |
158995 |
12/01/2021 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
40.66 |
5216********4209 |
751593 |
12/01/2021 |
| SCHIMENEK, RICH |
ZW-SF0057602 |
1 |
40.66 |
4342********3259 |
047165 |
12/01/2021 |
| SCHNEIDER, WESTON |
ZW-SF0062896 |
1 |
320.00 |
5466********9856 |
01390P |
12/01/2021 |
| SCHUMACHER, SHARON |
ZW-SF0056006 |
1 |
40.66 |
4037********9421 |
801003 |
12/01/2021 |
| SEIFERT, JEANINE |
ZW-FE0054116 |
1 |
40.66 |
5466********6453 |
01423P |
12/01/2021 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
37.66 |
4190********8307 |
008031 |
12/01/2021 |
| SLATHAR, SAMUEL |
ZW-SF0060563 |
1 |
40.89 |
5156********2460 |
01456Z |
12/01/2021 |
| SLIVNIK, CINDY |
ZW-SF0060006 |
1 |
200.00 |
4190********2788 |
006788 |
12/01/2021 |
| SMITH, TIM |
ZW-FIT10435 |
1 |
40.66 |
4147********6313 |
01477D |
12/01/2021 |
| STOTERAU, DAN |
ZW-SF0059146 |
1 |
19.32 |
4342********3975 |
086595 |
12/01/2021 |
| THEISEN, MATT |
ZW-SF0053362 |
1 |
40.66 |
4190********8192 |
009905 |
12/01/2021 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
40.66 |
4332********8631 |
083050 |
12/01/2021 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
40.66 |
4190********8381 |
010644 |
12/01/2021 |
| WILKING, ALICIA |
ZW-SF0056002 |
1 |
40.66 |
4342********2229 |
033397 |
12/01/2021 |
| WILMESMEIR, JAMES |
ZW-3202595530 |
1 |
420.00 |
4179********0576 |
801003 |
12/01/2021 |
| WITSCHEN, MICHAEL |
ZW-SF0061995 |
1 |
40.66 |
4037********4143 |
801003 |
12/01/2021 |
| YUSUF, MOHAMUD |
ZW-SF0063528 |
1 |
40.66 |
4342********0851 |
079729 |
12/01/2021 |
| ZIMNY, SARA |
ZW-FE0054110 |
1 |
40.66 |
4147********4158 |
01621C |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
123.01 |
| 20 |
MasterCard |
1166.88 |
| 48 |
Visa |
2915.67 |
| 1 |
Discover |
40.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4246.22 |