Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, IQRA |
ZW-FE0048712 |
1 |
3.00 |
4465********7458 |
001841 |
02/01/2022 |
| BARUD, HAMZA |
ZW-SF0063551 |
1 |
3.00 |
4306********6775 |
001127 |
02/01/2022 |
| BATTY, ROSE |
ZW-SF0062880 |
1 |
420.00 |
4465********9239 |
001423 |
02/01/2022 |
| BERNICK, LEAH |
ZW-FIT08676 |
1 |
3.00 |
4147********6598 |
03880C |
02/01/2022 |
| BISS, PAUL |
ZW-FE0054291 |
1 |
29.90 |
4306********6330 |
001896 |
02/01/2022 |
| BRENNY, ERIK |
ZW-SF0063125 |
1 |
48.96 |
5512********1483 |
722422 |
02/01/2022 |
| CARGILL, RYAN |
ZW-FE0053923 |
1 |
3.00 |
4269********3887 |
001368 |
02/01/2022 |
| CAZARES, ANGEL |
ZW-3204289354 |
1 |
67.79 |
6011********1392 |
00173R |
02/01/2022 |
| COOMES, KYLE |
ZW-FE0048702 |
1 |
3.00 |
5508********0919 |
101133 |
02/01/2022 |
| DEMPSEY, JOSEPH |
ZW-FE0050502 |
1 |
54.11 |
5515********6722 |
941931 |
02/01/2022 |
| DOLNEY, CHRIS |
ZW-SF0053547 |
1 |
3.00 |
5154********5871 |
941930 |
02/01/2022 |
| ELTGROTH, ETHAN |
ZW-SF0063546 |
1 |
24.74 |
5576********7949 |
001133 |
02/01/2022 |
| EVERSON, TODD |
ZW-SF0063537 |
1 |
3.00 |
5576********2540 |
001134 |
02/01/2022 |
| FINK, ROGER |
ZW-SF0054858 |
1 |
260.00 |
4862********1714 |
04054A |
02/01/2022 |
| GEISLER, NICK |
ZW-SF0059360 |
1 |
40.66 |
4037********0758 |
011011 |
02/01/2022 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
3.00 |
4190********2656 |
016167 |
02/01/2022 |
| HAMMER, ELIZABETH |
ZW-SF0059661 |
1 |
54.34 |
4147********4729 |
001112 |
02/01/2022 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
3.00 |
4342********4103 |
095674 |
02/01/2022 |
| HATLING, MAXWELL |
ZW-FE0054025 |
1 |
40.66 |
5576********4981 |
001136 |
02/01/2022 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
3.00 |
4739********9260 |
001889 |
02/01/2022 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
40.35 |
4190********8192 |
004187 |
02/01/2022 |
| HOLMAN, MARC |
ZW-SF0062837 |
1 |
3.00 |
4190********2307 |
030311 |
02/01/2022 |
| HUSSEIN, ABDULLAHI |
ZW-SF0063823 |
1 |
48.73 |
4342********7423 |
015954 |
02/01/2022 |
| JOHNSON, LOGAN |
ZW-AFM0023349 |
1 |
3.00 |
4342********7804 |
068630 |
02/01/2022 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
40.66 |
5105********3886 |
968190 |
02/01/2022 |
| KIFFMEYER, TRISTAN |
ZW-SF0060098 |
1 |
40.66 |
4342********6390 |
055741 |
02/01/2022 |
| KLEIS, DAVE |
ZW-SF0062567 |
1 |
3.00 |
3772*******2009 |
113584 |
02/01/2022 |
| KOEHN JR., CARL |
ZW-FE0048699 |
1 |
3.00 |
4147********3717 |
04258D |
02/01/2022 |
| LAVENDA, ROBERT |
ZW-FIT10637 |
1 |
3.00 |
4147********0197 |
04279D |
02/01/2022 |
| LISSET, GEPSHIBA |
ZW-SF0062898 |
1 |
43.58 |
4342********8997 |
054820 |
02/01/2022 |
| MAETZOLD, DIANA |
ZW-FE0053927 |
1 |
3.00 |
4147********4172 |
04298D |
02/01/2022 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
43.35 |
5524********6436 |
05610M |
02/01/2022 |
| NAVARRETE, SAUL |
ZW-SF0061950 |
1 |
3.00 |
4867********0848 |
001146 |
02/01/2022 |
| NOBLE, JENNIFER |
ZW-SF0060579 |
1 |
99.84 |
4342********5863 |
091333 |
02/01/2022 |
| OHARA, SCOTT |
ZW-SF0060959 |
1 |
81.01 |
5105********5563 |
968210 |
02/01/2022 |
| OLSON, TRISTA |
ZW-FE0048724 |
1 |
3.00 |
4342********8727 |
050589 |
02/01/2022 |
| OMER, ABDULRAZAK |
ZW-SF0059961 |
1 |
5.35 |
4232********2687 |
026814 |
02/01/2022 |
| PASKVAN, DOROTHY |
ZW-FE0048792 |
1 |
10.76 |
4895********9269 |
001147 |
02/01/2022 |
| PEETERS, CORY |
ZW-SF0060493 |
1 |
3.00 |
4147********9504 |
011011 |
02/01/2022 |
| PELZER, JAKE |
ZW-FE0042819 |
1 |
40.66 |
5122********0019 |
54862Z |
02/01/2022 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
40.66 |
5512********5903 |
068144 |
02/01/2022 |
| POGANSKI, BRITTNEY |
ZW-FE0030858 |
1 |
3.00 |
5576********4540 |
001149 |
02/01/2022 |
| POGANSKI, KIM |
ZW-FE0030815 |
1 |
3.00 |
4147********8074 |
011011 |
02/01/2022 |
| POWELL, RIKE |
ZW-FIT08667 |
1 |
40.66 |
5156********1063 |
04515Z |
02/01/2022 |
| PUFPAFF, ADRIAN |
ZW-FE0042719 |
1 |
3.00 |
5141********6316 |
085198 |
02/01/2022 |
| REED, BRUCE |
ZW-SF0060622 |
1 |
43.35 |
5466********1083 |
56001Z |
02/01/2022 |
| REED, DANIEL |
ZW-SF0059860 |
1 |
3.00 |
5515********4321 |
942024 |
02/01/2022 |
| REKSTAD, JONAH |
ZW-SF0063475 |
1 |
43.58 |
4342********6924 |
002836 |
02/01/2022 |
| REYNOLDS, DALE |
ZW-FE0052516 |
1 |
3.00 |
6011********2097 |
00197R |
02/01/2022 |
| REYNOLDS, LAILA |
ZW-SF0060092 |
1 |
81.24 |
4895********4916 |
001153 |
02/01/2022 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
43.35 |
5216********4209 |
835618 |
02/01/2022 |
| SCHIMENEK, RICH |
ZW-SF0057602 |
1 |
3.00 |
4342********3259 |
011404 |
02/01/2022 |
| SCHNEIDER, WESTON |
ZW-SF0062896 |
1 |
320.00 |
5466********9856 |
04645P |
02/01/2022 |
| SCHUMACHER, SHARON |
ZW-SF0056006 |
1 |
3.00 |
4037********9421 |
011011 |
02/01/2022 |
| SEIFERT, JEANINE |
ZW-FE0054116 |
1 |
5.38 |
5466********6453 |
04662P |
02/01/2022 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
37.66 |
4190********8307 |
023138 |
02/01/2022 |
| SLATHAR, SAMUEL |
ZW-SF0060563 |
1 |
43.58 |
5156********2460 |
04716Z |
02/01/2022 |
| SLIVNIK, CINDY |
ZW-SF0060006 |
1 |
200.00 |
4190********2788 |
005880 |
02/01/2022 |
| SMITH, TIM |
ZW-FIT10435 |
1 |
40.66 |
4147********6313 |
04736D |
02/01/2022 |
| STOTERAU, DAN |
ZW-SF0059146 |
1 |
19.32 |
4342********3975 |
050031 |
02/01/2022 |
| THEISEN, MATT |
ZW-SF0053362 |
1 |
40.66 |
4190********8192 |
013235 |
02/01/2022 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
3.00 |
4332********8631 |
001159 |
02/01/2022 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
40.66 |
4190********8381 |
005895 |
02/01/2022 |
| WEBER, KYLE |
ZW-SF0060612 |
1 |
43.35 |
6011********6371 |
00110R |
02/01/2022 |
| WILMESMEIR, JAMES |
ZW-3202595530 |
1 |
420.00 |
6011********7424 |
00133R |
02/01/2022 |
| WITSCHEN, MICHAEL |
ZW-SF0061995 |
1 |
40.66 |
4037********4143 |
011021 |
02/01/2022 |
| ZIMNY, BRIAN |
ZW-SF0054036 |
1 |
320.00 |
4037********0655 |
011021 |
02/01/2022 |
| ZIMNY, SARA |
ZW-FE0054110 |
1 |
3.00 |
4147********4158 |
06101C |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 21 |
MasterCard |
929.13 |
| 42 |
Visa |
2018.61 |
| 4 |
Discover |
534.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3484.88 |