Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, JAMES |
ZW-3202819532 |
6 |
51.65 |
5105********6782 |
881310 |
02/25/2022 |
| ALI, ABDIKARIM |
ZW-6124619245 |
6 |
109.77 |
4342********9189 |
050340 |
02/25/2022 |
| BATES, MITCH |
ZW-FE0045490 |
6 |
101.16 |
4003********5384 |
05126C |
02/25/2022 |
| CRIPE, JESSE |
ZW-3202933619 |
6 |
67.79 |
5576********7489 |
064837 |
02/25/2022 |
| FEHLHABER, MARK |
ZW-SF0060051 |
6 |
32.59 |
5175********3395 |
025866 |
02/25/2022 |
| GILKISON, ERIK |
ZW-SF0063711 |
6 |
43.58 |
4861********5676 |
002224 |
02/25/2022 |
| JENSEN, BARRY |
ZW-SF0059303 |
6 |
87.73 |
4342********4738 |
065915 |
02/25/2022 |
| MILLS, DUSTIN |
ZW-SF0060178 |
6 |
48.73 |
6011********0767 |
02507P |
02/25/2022 |
| MITCHELL, MELISSA |
ZW-SF0062932 |
6 |
43.58 |
4100********8015 |
55687C |
02/25/2022 |
| PETERSON, KEITH |
ZW-FE0052480 |
6 |
89.31 |
5576********3509 |
064843 |
02/25/2022 |
| RIEGER, ALEXIS |
ZW-SF0057075 |
6 |
43.35 |
5178********2903 |
05302T |
02/25/2022 |
| SORUM, DEB |
ZW-3202472801 |
6 |
57.03 |
4895********6412 |
064843 |
02/25/2022 |
| STEGNER, DARIEN |
ZW-3202901843 |
6 |
109.77 |
3726*******1007 |
163082 |
02/25/2022 |
| TSCHIDA, TRAVIS |
ZW-SF0060050 |
6 |
29.59 |
6011********8611 |
02533R |
02/25/2022 |
| WARZECHA, ELIZABETH |
ZW-SF0059946 |
6 |
81.24 |
4400********6988 |
04454D |
02/25/2022 |
| WENDT, TIM |
ZW-FE0042699 |
6 |
54.34 |
4147********3499 |
025037 |
02/25/2022 |
| YOUNT, DAVID |
ZW-SF0063315 |
6 |
43.58 |
5156********6963 |
05444Z |
02/25/2022 |
| ZIEGELMANN, NICK |
ZW-SF0062891 |
6 |
51.65 |
5178********5141 |
05431B |
02/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
109.77 |
| 7 |
MasterCard |
379.92 |
| 8 |
Visa |
578.43 |
| 2 |
Discover |
78.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1146.44 |