Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, JAMES |
ZW-3202819532 |
6 |
51.65 |
5105********6782 |
111790 |
01/25/2022 |
| BATES, MITCH |
ZW-FE0045490 |
6 |
51.65 |
4003********5384 |
08243C |
01/25/2022 |
| BENNES, CALEB |
ZW-SF0063466 |
6 |
62.41 |
4640********1300 |
08252D |
01/25/2022 |
| FEHLHABER, MARK |
ZW-SF0060051 |
6 |
29.90 |
5175********3395 |
025916 |
01/25/2022 |
| FILSMYER, LOGAN |
ZW-SF0062897 |
6 |
46.27 |
4342********7288 |
041742 |
01/25/2022 |
| GILKISON, ERIK |
ZW-SF0063711 |
6 |
40.89 |
4861********5676 |
002194 |
01/25/2022 |
| JENSEN, BARRY |
ZW-SF0059303 |
6 |
46.04 |
4342********4738 |
007539 |
01/25/2022 |
| MILLS, DUSTIN |
ZW-SF0060178 |
6 |
46.04 |
6011********0767 |
02594P |
01/25/2022 |
| MITCHELL, MELISSA |
ZW-SF0062932 |
6 |
40.89 |
4100********8015 |
56930C |
01/25/2022 |
| OPATZ, JAKE |
ZW-SF0062993 |
6 |
46.27 |
5175********4677 |
025237 |
01/25/2022 |
| RIEGER, ALEXIS |
ZW-SF0057075 |
6 |
79.66 |
5178********2903 |
08392T |
01/25/2022 |
| STEGNER, DARIEN |
ZW-3202901843 |
6 |
57.03 |
3726*******1007 |
177490 |
01/25/2022 |
| TOTH, DEBORAH |
ZW-2899697779 |
6 |
67.79 |
4724********3234 |
087953 |
01/25/2022 |
| TSCHIDA, TRAVIS |
ZW-SF0060050 |
6 |
26.90 |
6011********8611 |
02594R |
01/25/2022 |
| WARZECHA, ELIZABETH |
ZW-SF0059946 |
6 |
117.55 |
4400********6988 |
05411D |
01/25/2022 |
| WENDT, TIM |
ZW-FE0042699 |
6 |
51.65 |
4147********3499 |
025833 |
01/25/2022 |
| YOUNT, DAVID |
ZW-SF0063315 |
6 |
40.89 |
5156********6963 |
08505Z |
01/25/2022 |
| ZIEGELMANN, NICK |
ZW-SF0062891 |
6 |
62.41 |
5178********5141 |
08517B |
01/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.03 |
| 6 |
MasterCard |
310.78 |
| 9 |
Visa |
525.14 |
| 2 |
Discover |
72.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
965.89 |