Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, IQRA |
ZW-FE0048712 |
1 |
46.04 |
4465********7458 |
001223 |
03/01/2022 |
| ARELLANO, SALMA |
ZW-SF0062272 |
1 |
5.00 |
4306********4003 |
082417 |
03/01/2022 |
| ARMSTRONG, DANIEL |
ZW-SF0063522 |
1 |
40.66 |
4190********7924 |
027207 |
03/01/2022 |
| BAKER, JASON |
ZW-FE0053840 |
1 |
46.04 |
4115********5048 |
025596 |
03/01/2022 |
| BATTY, ROSE |
ZW-SF0062880 |
1 |
420.00 |
4465********9239 |
001875 |
03/01/2022 |
| BISS, PAUL |
ZW-FE0054291 |
1 |
29.90 |
4306********6330 |
001870 |
03/01/2022 |
| BRENNY, ERIK |
ZW-SF0063125 |
1 |
51.65 |
5512********1483 |
880821 |
03/01/2022 |
| CARGILL, RYAN |
ZW-FE0053923 |
1 |
46.04 |
4269********3887 |
001859 |
03/01/2022 |
| CAZARES, ANGEL |
ZW-3204289354 |
1 |
120.53 |
6011********1392 |
00112R |
03/01/2022 |
| COOMES, KYLE |
ZW-FE0048702 |
1 |
46.04 |
5508********0919 |
082424 |
03/01/2022 |
| DEMPSEY, JOSEPH |
ZW-FE0050502 |
1 |
56.80 |
5515********6722 |
233666 |
03/01/2022 |
| DOLNEY, CHRIS |
ZW-SF0053547 |
1 |
46.04 |
5154********5871 |
233665 |
03/01/2022 |
| EISENREICH, CHARLES |
ZW-FE0050566 |
1 |
43.04 |
4147********9535 |
02805D |
03/01/2022 |
| ELTGROTH, ETHAN |
ZW-SF0063546 |
1 |
24.74 |
5576********7949 |
082427 |
03/01/2022 |
| EVERSON, TODD |
ZW-SF0063537 |
1 |
46.04 |
5576********2540 |
082427 |
03/01/2022 |
| FINK, ROGER |
ZW-SF0054858 |
1 |
260.00 |
4862********1714 |
02850A |
03/01/2022 |
| GEISLER, NICK |
ZW-SF0059360 |
1 |
40.66 |
4037********0758 |
801042 |
03/01/2022 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
46.04 |
4190********2656 |
013215 |
03/01/2022 |
| HAMMER, ELIZABETH |
ZW-SF0059661 |
1 |
57.03 |
4147********4729 |
001828 |
03/01/2022 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
46.04 |
4342********4103 |
005950 |
03/01/2022 |
| HATLING, MAXWELL |
ZW-FE0054025 |
1 |
40.66 |
5576********4981 |
082430 |
03/01/2022 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
46.04 |
4739********9260 |
001175 |
03/01/2022 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
43.04 |
4190********8192 |
000078 |
03/01/2022 |
| HILGER, KATIE |
ZW-SF0062334 |
1 |
50.00 |
3798*******1014 |
177530 |
03/01/2022 |
| HOBBS, RICHARD |
ZW-SF0060420 |
1 |
43.04 |
5147********5833 |
02953S |
03/01/2022 |
| HOLMAN, MARC |
ZW-SF0062837 |
1 |
46.04 |
4190********2307 |
001275 |
03/01/2022 |
| HUSSEIN, ABDULLAHI |
ZW-SF0063823 |
1 |
51.42 |
4342********7423 |
045482 |
03/01/2022 |
| JOHNSON, LOGAN |
ZW-AFM0023349 |
1 |
46.04 |
4342********7804 |
042351 |
03/01/2022 |
| JOHNSON, TOM |
ZW-SF0063585 |
1 |
21.53 |
4037********6674 |
801042 |
03/01/2022 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
40.66 |
5105********3886 |
433160 |
03/01/2022 |
| KIFFMEYER, TRISTAN |
ZW-SF0060098 |
1 |
40.66 |
4342********6390 |
031708 |
03/01/2022 |
| KLEIS, DAVE |
ZW-SF0062567 |
1 |
46.04 |
3772*******2009 |
130592 |
03/01/2022 |
| KOEHN JR., CARL |
ZW-FE0048699 |
1 |
46.04 |
4147********3717 |
03101D |
03/01/2022 |
| KREY, STEVE |
ZW-SF0061110 |
1 |
37.66 |
5463********0195 |
03127P |
03/01/2022 |
| LAVENDA, ROBERT |
ZW-FIT10637 |
1 |
46.04 |
4147********0197 |
03084D |
03/01/2022 |
| LISSET, GEPSHIBA |
ZW-SF0062898 |
1 |
46.27 |
4342********8997 |
003894 |
03/01/2022 |
| MAETZOLD, DIANA |
ZW-FE0053927 |
1 |
46.04 |
4147********4172 |
03150D |
03/01/2022 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
46.04 |
5524********6436 |
03526M |
03/01/2022 |
| MUNGUIA, ANTHONY |
ZW-SF0062995 |
1 |
43.04 |
5105********8182 |
433170 |
03/01/2022 |
| NAVARRETE, SAUL |
ZW-SF0061950 |
1 |
46.04 |
4867********0848 |
082440 |
03/01/2022 |
| NOBLE, JENNIFER |
ZW-SF0060579 |
1 |
99.84 |
4342********5863 |
074664 |
03/01/2022 |
| OLSON, TRISTA |
ZW-FE0048724 |
1 |
46.04 |
4342********8727 |
092540 |
03/01/2022 |
| PASKVAN, DOROTHY |
ZW-FE0048792 |
1 |
10.76 |
4895********9269 |
082443 |
03/01/2022 |
| PEETERS, CORY |
ZW-SF0060493 |
1 |
46.04 |
4147********9504 |
801042 |
03/01/2022 |
| PELZER, JAKE |
ZW-FE0042819 |
1 |
40.66 |
5122********0019 |
55997Z |
03/01/2022 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
40.66 |
5512********5903 |
001274 |
03/01/2022 |
| POGANSKI, BRITTNEY |
ZW-FE0030858 |
1 |
46.04 |
5576********4540 |
082444 |
03/01/2022 |
| POGANSKI, KIM |
ZW-FE0030815 |
1 |
46.04 |
4147********8074 |
801042 |
03/01/2022 |
| POWELL, RIKE |
ZW-FIT08667 |
1 |
40.66 |
5156********1063 |
03387Z |
03/01/2022 |
| REED, BRUCE |
ZW-SF0060622 |
1 |
46.04 |
5466********1083 |
58861Z |
03/01/2022 |
| REED, DANIEL |
ZW-SF0059860 |
1 |
46.04 |
5515********4321 |
233698 |
03/01/2022 |
| REKSTAD, JONAH |
ZW-SF0063475 |
1 |
46.27 |
4342********6924 |
067543 |
03/01/2022 |
| REYNOLDS, DALE |
ZW-FE0052516 |
1 |
46.04 |
6011********2097 |
00101R |
03/01/2022 |
| REYNOLDS, LAILA |
ZW-SF0060092 |
1 |
83.93 |
4895********4916 |
082448 |
03/01/2022 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
46.04 |
5216********4209 |
871711 |
03/01/2022 |
| SCHIMENEK, RICH |
ZW-SF0057602 |
1 |
64.87 |
4342********3259 |
062358 |
03/01/2022 |
| SCHNEIDER, WESTON |
ZW-SF0062896 |
1 |
320.00 |
5466********9856 |
03491P |
03/01/2022 |
| SCHUMACHER, SHARON |
ZW-SF0056006 |
1 |
46.04 |
4037********9421 |
801042 |
03/01/2022 |
| SEIFERT, JEANINE |
ZW-FE0054116 |
1 |
5.38 |
5466********6453 |
25319P |
03/01/2022 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
37.66 |
4190********8307 |
010566 |
03/01/2022 |
| SLATHAR, SAMUEL |
ZW-SF0060563 |
1 |
46.27 |
5156********2460 |
03562Z |
03/01/2022 |
| SLIVNIK, CINDY |
ZW-SF0060006 |
1 |
200.00 |
4190********2788 |
002317 |
03/01/2022 |
| SMITH, TIM |
ZW-FIT10435 |
1 |
40.66 |
4147********6313 |
03570D |
03/01/2022 |
| STOTERAU, DAN |
ZW-SF0059146 |
1 |
67.25 |
4342********3975 |
031290 |
03/01/2022 |
| THEISEN, MATT |
ZW-SF0053362 |
1 |
40.66 |
4190********8192 |
029042 |
03/01/2022 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
46.04 |
4332********8631 |
082454 |
03/01/2022 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
40.66 |
4190********8381 |
015038 |
03/01/2022 |
| WEBER, KYLE |
ZW-SF0060612 |
1 |
46.04 |
6011********6371 |
00180R |
03/01/2022 |
| ZIMNY, BRIAN |
ZW-SF0054036 |
1 |
320.00 |
4037********0655 |
801042 |
03/01/2022 |
| ZIMNY, SARA |
ZW-FE0054110 |
1 |
46.04 |
4147********4158 |
03729C |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.04 |
| 22 |
MasterCard |
1200.20 |
| 43 |
Visa |
2980.49 |
| 3 |
Discover |
212.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4489.34 |