01/20/2022
07:52:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBEY JR, CHRIS ZW-SF0062912 5 46.27 4075********8537 020675 01/20/2022
AHMED, AHMED ZW-3203101739 5 57.03 4190********1653 010322 01/20/2022
BAKER, JASON ZW-FE0053840 5 39.00 4115********8359 075423 01/20/2022
BERE, FATIMA ZW-SF0062322 5 46.27 4342********3468 092041 01/20/2022
BRYAN, BECCA ZW-SF0063560 5 40.89 4610********4929 081908 01/20/2022
CARGILL, RYAN ZW-FE0053923 5 39.00 4269********3887 020933 01/20/2022
CHURCHILL, MONICA ZW-SF0060634 5 39.00 6011********4706 02002R 01/20/2022
CROWLEY, JONATHAN ZW-SF0062294 5 39.00 5576********6355 071919 01/20/2022
GABRIELSON, NICHOLAS ZW-SF0059928 5 78.32 4867********8548 071919 01/20/2022
GRACZYK, LLOYD ZW-FIT19886 5 39.00 4342********7081 091433 01/20/2022
GWOST, MITCHELL ZW-SF0056118 5 39.00 4342********4305 079601 01/20/2022
HOLTZ, JESSICA ZW-AFM0023460 5 39.00 4694********4131 733530 01/20/2022
KALIF, AYAN ZW-SF0060019 5 40.66 4342********8287 047640 01/20/2022
LEMM, KIRSTEN ZW-SF0063584 5 40.89 5424********4580 97333T 01/20/2022
LEMM, MARISSA ZW-SF0055362 5 24.74 5424********4580 97542T 01/20/2022
LEMM, NADINE ZW-FE0042437 5 51.65 5424********4580 97597T 01/20/2022
MAETZOLD, DIANA ZW-FE0053927 5 39.00 4147********4172 07745D 01/20/2022
MOHAMED, ZAHRA ZW-SF0060171 5 40.66 5576********7741 071925 01/20/2022
RASSIER, RICK ZW-SF0059978 5 120.53 4694********2566 300814 01/20/2022
RUEGEMER, CLARE ZW-SF0063558 5 40.89 5576********3048 071926 01/20/2022
SCHWAGEL, KRIS ZW-SF0060091 5 39.00 5105********1906 522590 01/20/2022
SCHWARTZ, ELLEN ZW-6517076956 5 109.77 3791*******1006 182474 01/20/2022
SEIFERT, JEANINE ZW-FE0054116 5 39.00 5466********6453 07874P 01/20/2022
SHOBERG, RHONDA ZW-SF0060008 5 40.66 5105********5563 522600 01/20/2022
SMITH, TIM ZW-FIT10435 5 39.00 4147********6313 07903D 01/20/2022
SPICZKA, NATALIE ZW-SF0063318 5 40.89 4867********1644 071930 01/20/2022
SPICZKA, ZOEY ZW-SF0063291 5 24.74 4867********1644 071930 01/20/2022
ZWILLING, ALEC ZW-SF0062139 5 78.55 4895********3906 071931 01/20/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 109.77
9 MasterCard 356.49
17 Visa 847.15
1 Discover 39.00
0 Other 0.00
     
    1352.41