Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, IQRA |
ZW-FE0048712 |
1 |
40.66 |
4465********7458 |
002740 |
01/02/2022 |
| ARMSTRONG, DANIEL |
ZW-SF0063522 |
1 |
40.66 |
4190********7924 |
029722 |
01/02/2022 |
| BAKER, JASON |
ZW-FE0053840 |
1 |
40.67 |
4115********8359 |
051865 |
01/02/2022 |
| BATTY, ROSE |
ZW-SF0062880 |
1 |
420.00 |
4465********9239 |
002171 |
01/02/2022 |
| BERNICK, LEAH |
ZW-FIT08676 |
1 |
40.66 |
4147********6598 |
05228C |
01/02/2022 |
| BISS, PAUL |
ZW-FE0054291 |
1 |
29.90 |
4306********6330 |
002579 |
01/02/2022 |
| BRENNY, ERIK |
ZW-SF0063125 |
1 |
46.27 |
5512********1483 |
562601 |
01/02/2022 |
| CARGILL, RYAN |
ZW-FE0053923 |
1 |
40.66 |
4269********3887 |
002787 |
01/02/2022 |
| CAZARES, ANGEL |
ZW-3204289354 |
1 |
67.79 |
6011********1392 |
00281R |
01/02/2022 |
| COOMES, KYLE |
ZW-FE0048702 |
1 |
40.66 |
5508********0919 |
225509 |
01/02/2022 |
| CROWLEY, JONATHAN |
ZW-SF0062294 |
1 |
40.66 |
5576********6355 |
025511 |
01/02/2022 |
| DEMPSEY, JOSEPH |
ZW-FE0050502 |
1 |
51.42 |
5515********6722 |
778545 |
01/02/2022 |
| DOLNEY, CHRIS |
ZW-SF0053547 |
1 |
40.66 |
5154********5871 |
778546 |
01/02/2022 |
| EISENREICH, CHARLES |
ZW-FE0050566 |
1 |
37.66 |
4147********9535 |
05355D |
01/02/2022 |
| ELTGROTH, ETHAN |
ZW-SF0063546 |
1 |
24.74 |
5576********7949 |
025512 |
01/02/2022 |
| EVERSON, TODD |
ZW-SF0063537 |
1 |
40.66 |
5576********2540 |
025512 |
01/02/2022 |
| GEISLER, NICK |
ZW-SF0059360 |
1 |
40.66 |
4037********0758 |
222055 |
01/02/2022 |
| HAMMER, ELIZABETH |
ZW-SF0059661 |
1 |
51.65 |
4147********4729 |
002804 |
01/02/2022 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
40.66 |
4342********4103 |
012130 |
01/02/2022 |
| HATLING, MAXWELL |
ZW-FE0054025 |
1 |
40.66 |
5576********4981 |
025514 |
01/02/2022 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
40.66 |
4739********9260 |
002497 |
01/02/2022 |
| HOBBS, RICHARD |
ZW-SF0060420 |
1 |
37.66 |
5147********5833 |
05476S |
01/02/2022 |
| HOLMAN, MARC |
ZW-SF0062837 |
1 |
40.66 |
4190********2307 |
008793 |
01/02/2022 |
| HUSSEIN, ABDULLAHI |
ZW-SF0063823 |
1 |
46.04 |
4342********7423 |
080700 |
01/02/2022 |
| JENSEN, PETER |
ZW-6126951562 |
1 |
21.53 |
4147********4812 |
05500D |
01/02/2022 |
| JOHNSON, LOGAN |
ZW-AFM0023349 |
1 |
40.66 |
4342********7804 |
002914 |
01/02/2022 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
40.66 |
5105********3886 |
542080 |
01/02/2022 |
| KIFFMEYER, TRISTAN |
ZW-SF0060098 |
1 |
40.66 |
4342********6390 |
059545 |
01/02/2022 |
| KLEIS, DAVE |
ZW-SF0062567 |
1 |
40.66 |
3772*******2009 |
123060 |
01/02/2022 |
| KOEHN JR., CARL |
ZW-FE0048699 |
1 |
20.17 |
4147********3717 |
05599D |
01/02/2022 |
| LAVENDA, ROBERT |
ZW-FIT10637 |
1 |
40.66 |
4147********0197 |
05624D |
01/02/2022 |
| LISSET, GEPSHIBA |
ZW-SF0062898 |
1 |
40.89 |
4342********8997 |
038553 |
01/02/2022 |
| MAETZOLD, DIANA |
ZW-FE0053927 |
1 |
40.66 |
4147********4172 |
05667D |
01/02/2022 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
40.66 |
5524********6436 |
05990M |
01/02/2022 |
| NAVARRETE, SAUL |
ZW-SF0061950 |
1 |
30.97 |
4867********0848 |
025524 |
01/02/2022 |
| NOBLE, JENNIFER |
ZW-SF0060579 |
1 |
99.84 |
4342********5863 |
073426 |
01/02/2022 |
| OHARA, SCOTT |
ZW-SF0060959 |
1 |
78.32 |
5105********5563 |
542110 |
01/02/2022 |
| OLSON, TRISTA |
ZW-FE0048724 |
1 |
40.66 |
4342********8727 |
022293 |
01/02/2022 |
| PASKVAN, DOROTHY |
ZW-FE0048792 |
1 |
10.75 |
4895********9269 |
025526 |
01/02/2022 |
| PEETERS, CORY |
ZW-SF0060493 |
1 |
41.69 |
4147********9504 |
222055 |
01/02/2022 |
| PELZER, JAKE |
ZW-FE0042819 |
1 |
40.66 |
5122********0019 |
40251Z |
01/02/2022 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
40.66 |
5512********5903 |
958303 |
01/02/2022 |
| POGANSKI, BRITTNEY |
ZW-FE0030858 |
1 |
40.66 |
5576********4540 |
025527 |
01/02/2022 |
| POGANSKI, KIM |
ZW-FE0030815 |
1 |
40.66 |
4147********8074 |
222055 |
01/02/2022 |
| POWELL, RIKE |
ZW-FIT08667 |
1 |
40.66 |
5156********1063 |
05887Z |
01/02/2022 |
| REED, BRUCE |
ZW-SF0060622 |
1 |
40.66 |
5466********1083 |
09611Z |
01/02/2022 |
| REED, DANIEL |
ZW-SF0059860 |
1 |
40.66 |
5515********4321 |
778560 |
01/02/2022 |
| REKSTAD, JONAH |
ZW-SF0063475 |
1 |
40.89 |
4342********6924 |
020890 |
01/02/2022 |
| REYNOLDS, DALE |
ZW-FE0052516 |
1 |
40.66 |
6011********2097 |
00255R |
01/02/2022 |
| REYNOLDS, JOHN |
ZW-SF0057586 |
1 |
40.66 |
4306********2515 |
025531 |
01/02/2022 |
| REYNOLDS, LAILA |
ZW-SF0060092 |
1 |
117.55 |
4895********4916 |
025531 |
01/02/2022 |
| ROEDER, SCOTT |
ZW-SF0062872 |
1 |
40.66 |
3797*******5005 |
102494 |
01/02/2022 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
40.66 |
5216********4209 |
798629 |
01/02/2022 |
| SCHIMENEK, RICH |
ZW-SF0057602 |
1 |
40.66 |
4342********3259 |
075351 |
01/02/2022 |
| SCHNEIDER, WESTON |
ZW-SF0062896 |
1 |
320.00 |
5466********9856 |
06006P |
01/02/2022 |
| SCHUMACHER, SHARON |
ZW-SF0056006 |
1 |
40.66 |
4037********9421 |
222055 |
01/02/2022 |
| SEIFERT, JEANINE |
ZW-FE0054116 |
1 |
5.38 |
5466********6453 |
06030P |
01/02/2022 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
37.66 |
4190********8307 |
031002 |
01/02/2022 |
| SLATHAR, SAMUEL |
ZW-SF0060563 |
1 |
79.89 |
5156********2460 |
06066Z |
01/02/2022 |
| SLIVNIK, CINDY |
ZW-SF0060006 |
1 |
200.00 |
4190********2788 |
028558 |
01/02/2022 |
| SMITH, TIM |
ZW-FIT10435 |
1 |
40.66 |
4147********6313 |
06084D |
01/02/2022 |
| STOTERAU, DAN |
ZW-SF0059146 |
1 |
19.32 |
4342********3975 |
068412 |
01/02/2022 |
| THEISEN, MATT |
ZW-SF0053362 |
1 |
40.66 |
4190********8192 |
006707 |
01/02/2022 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
40.66 |
4332********8631 |
025537 |
01/02/2022 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
40.66 |
4190********8381 |
012226 |
01/02/2022 |
| WILMESMEIR, JAMES |
ZW-3202595530 |
1 |
420.00 |
6011********7424 |
00266R |
01/02/2022 |
| WITSCHEN, MICHAEL |
ZW-SF0061995 |
1 |
40.66 |
4037********4143 |
222055 |
01/02/2022 |
| ZIMNY, SARA |
ZW-FE0054110 |
1 |
40.66 |
4147********4158 |
06229C |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.32 |
| 22 |
MasterCard |
1212.92 |
| 41 |
Visa |
2242.36 |
| 3 |
Discover |
528.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4065.05 |