Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, IQRA |
ZW-FE0048712 |
1 |
48.73 |
4465********7458 |
001248 |
04/01/2022 |
| ARELLANO, SALMA |
ZW-SF0062272 |
1 |
7.50 |
4306********4003 |
091208 |
04/01/2022 |
| ARMSTRONG, DANIEL |
ZW-SF0063522 |
1 |
40.66 |
4190********7924 |
004874 |
04/01/2022 |
| BAKER, JASON |
ZW-FE0053840 |
1 |
48.73 |
4115********5048 |
062803 |
04/01/2022 |
| BISS, PAUL |
ZW-FE0054291 |
1 |
29.90 |
4306********6330 |
001965 |
04/01/2022 |
| BRENNY, ERIK |
ZW-SF0063125 |
1 |
54.34 |
5512********1483 |
062687 |
04/01/2022 |
| CARGILL, RYAN |
ZW-FE0053923 |
1 |
48.73 |
4269********3887 |
001858 |
04/01/2022 |
| CAZARES, ANGEL |
ZW-3204289354 |
1 |
67.79 |
6011********1392 |
00145R |
04/01/2022 |
| CROWLEY, JONATHAN |
ZW-SF0062294 |
1 |
40.66 |
5576********6355 |
091212 |
04/01/2022 |
| DEMPSEY, JOSEPH |
ZW-FE0050502 |
1 |
59.49 |
5515********6722 |
125310 |
04/01/2022 |
| DOLNEY, CHRIS |
ZW-SF0053547 |
1 |
48.73 |
5154********5871 |
125313 |
04/01/2022 |
| EISENREICH, CHARLES |
ZW-FE0050566 |
1 |
45.73 |
4147********9535 |
06412D |
04/01/2022 |
| ELTGROTH, ETHAN |
ZW-SF0063546 |
1 |
24.74 |
5576********7949 |
091214 |
04/01/2022 |
| EVERSON, TODD |
ZW-SF0063537 |
1 |
48.73 |
5576********2540 |
091214 |
04/01/2022 |
| FINK, ROGER |
ZW-SF0054858 |
1 |
260.00 |
4862********1714 |
06458A |
04/01/2022 |
| GEISLER, NICK |
ZW-SF0059360 |
1 |
40.66 |
4037********0758 |
901021 |
04/01/2022 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
48.73 |
4190********2656 |
026699 |
04/01/2022 |
| HAKES, DYLAN |
ZW-3203399735 |
1 |
57.03 |
4991********3228 |
001652 |
04/01/2022 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
48.73 |
4342********4103 |
041280 |
04/01/2022 |
| HATLING, MAXWELL |
ZW-FE0054025 |
1 |
40.66 |
5576********4981 |
091216 |
04/01/2022 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
48.73 |
4739********9260 |
001625 |
04/01/2022 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
45.73 |
4190********8192 |
016180 |
04/01/2022 |
| HILGER, KATIE |
ZW-SF0062334 |
1 |
50.00 |
3798*******1014 |
180987 |
04/01/2022 |
| HOBBS, RICHARD |
ZW-SF0060420 |
1 |
45.73 |
5147********5833 |
06556S |
04/01/2022 |
| HOLMAN, MARC |
ZW-SF0062837 |
1 |
48.73 |
4190********2307 |
009225 |
04/01/2022 |
| HUSSEIN, ABDULLAHI |
ZW-SF0063823 |
1 |
54.34 |
4342********7423 |
018825 |
04/01/2022 |
| JOHNSON, LOGAN |
ZW-AFM0023349 |
1 |
48.73 |
4342********7804 |
051375 |
04/01/2022 |
| JOHNSON, TOM |
ZW-SF0063585 |
1 |
21.53 |
4037********6674 |
901021 |
04/01/2022 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
40.66 |
5105********3886 |
401680 |
04/01/2022 |
| KIFFMEYER, TRISTAN |
ZW-SF0060098 |
1 |
40.66 |
4342********6390 |
012721 |
04/01/2022 |
| KLEIS, DAVE |
ZW-SF0062567 |
1 |
48.73 |
3772*******2009 |
169448 |
04/01/2022 |
| KOEHN JR., CARL |
ZW-FE0048699 |
1 |
48.73 |
4147********3717 |
06697D |
04/01/2022 |
| KREY, STEVE |
ZW-SF0061110 |
1 |
37.66 |
5463********4823 |
06694P |
04/01/2022 |
| LAVENDA, ROBERT |
ZW-FIT10637 |
1 |
48.73 |
4147********0197 |
06703D |
04/01/2022 |
| LISSET, GEPSHIBA |
ZW-SF0062898 |
1 |
48.96 |
4342********8997 |
063876 |
04/01/2022 |
| MAETZOLD, DIANA |
ZW-FE0053927 |
1 |
48.73 |
4147********4172 |
06757D |
04/01/2022 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
48.73 |
5524********6436 |
08821M |
04/01/2022 |
| NAVARRETE, SAUL |
ZW-SF0061950 |
1 |
48.73 |
4867********0848 |
091227 |
04/01/2022 |
| NOBLE, JENNIFER |
ZW-SF0060579 |
1 |
99.84 |
4147********1735 |
001486 |
04/01/2022 |
| OLSON, TRISTA |
ZW-FE0048724 |
1 |
48.73 |
4342********8727 |
007722 |
04/01/2022 |
| PASKVAN, DOROTHY |
ZW-FE0048792 |
1 |
10.76 |
4895********9269 |
091228 |
04/01/2022 |
| PEETERS, CORY |
ZW-SF0060493 |
1 |
48.73 |
4147********9504 |
901021 |
04/01/2022 |
| PELZER, JAKE |
ZW-FE0042819 |
1 |
40.66 |
5122********0019 |
17070Z |
04/01/2022 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
40.66 |
5512********5903 |
087234 |
04/01/2022 |
| POGANSKI, KIM |
ZW-FE0030815 |
1 |
48.73 |
4147********8074 |
901021 |
04/01/2022 |
| POWELL, RIKE |
ZW-FIT08667 |
1 |
40.66 |
5156********1063 |
06930Z |
04/01/2022 |
| REED, BRUCE |
ZW-SF0060622 |
1 |
48.73 |
5466********1083 |
79069Z |
04/01/2022 |
| REED, DANIEL |
ZW-SF0059860 |
1 |
48.73 |
5515********4321 |
125369 |
04/01/2022 |
| REKSTAD, JONAH |
ZW-SF0063475 |
1 |
90.93 |
4342********6924 |
077539 |
04/01/2022 |
| REYNOLDS, DALE |
ZW-FE0052516 |
1 |
48.73 |
6011********2097 |
00112R |
04/01/2022 |
| REYNOLDS, LAILA |
ZW-SF0060092 |
1 |
86.62 |
4895********4916 |
091233 |
04/01/2022 |
| ROEDER, SCOTT |
ZW-SF0062872 |
1 |
40.66 |
3797*******5005 |
184448 |
04/01/2022 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
48.73 |
5216********4209 |
912692 |
04/01/2022 |
| SCHIMENEK, RICH |
ZW-SF0057602 |
1 |
67.56 |
4342********3259 |
021740 |
04/01/2022 |
| SCHNEIDER, WESTON |
ZW-SF0062896 |
1 |
320.00 |
5466********9856 |
07063P |
04/01/2022 |
| SEIFERT, JEANINE |
ZW-FE0054116 |
1 |
5.38 |
5466********6453 |
89580P |
04/01/2022 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
37.66 |
4190********8307 |
003929 |
04/01/2022 |
| SLATHAR, SAMUEL |
ZW-SF0060563 |
1 |
48.96 |
5156********2460 |
07109Z |
04/01/2022 |
| SLIVNIK, CINDY |
ZW-SF0060006 |
1 |
200.00 |
4190********2788 |
010413 |
04/01/2022 |
| SMITH, TIM |
ZW-FIT10435 |
1 |
40.66 |
4147********6313 |
07113D |
04/01/2022 |
| STOTERAU, DAN |
ZW-SF0059146 |
1 |
69.95 |
4342********3975 |
078625 |
04/01/2022 |
| TARAH, HODAN |
ZW-SF0062930 |
1 |
57.03 |
4342********4889 |
065889 |
04/01/2022 |
| THEISEN, MATT |
ZW-SF0053362 |
1 |
40.66 |
4190********8192 |
001712 |
04/01/2022 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
48.73 |
4332********8631 |
091238 |
04/01/2022 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
40.66 |
4190********8381 |
009873 |
04/01/2022 |
| WEBER, KYLE |
ZW-SF0060612 |
1 |
48.73 |
6011********6371 |
00112R |
04/01/2022 |
| WILMESMEIR, JAMES |
ZW-3202595530 |
1 |
420.00 |
6011********7424 |
00112R |
04/01/2022 |
| WITSCHEN, MICHAEL |
ZW-SF0061995 |
1 |
40.66 |
4037********0242 |
901021 |
04/01/2022 |
| ZARGHAMI, FATEMEH |
ZW-SF0054953 |
1 |
5.35 |
4147********8891 |
07230C |
04/01/2022 |
| ZIMNY, BRIAN |
ZW-SF0054036 |
1 |
320.00 |
4037********0655 |
901021 |
04/01/2022 |
| ZIMNY, SARA |
ZW-FE0054110 |
1 |
48.73 |
4147********4158 |
07282C |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
139.39 |
| 20 |
MasterCard |
1132.64 |
| 44 |
Visa |
2729.45 |
| 4 |
Discover |
585.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4586.73 |