Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, BASHIR |
ZW-3202233608 |
1 |
51.65 |
4342********4588 |
035405 |
06/01/2022 |
| AHMED, IQRA |
ZW-FE0048712 |
1 |
51.42 |
4465********7458 |
001518 |
06/01/2022 |
| AZURE, AUTUMN |
ZW-2182095635 |
1 |
62.41 |
4342********2044 |
084576 |
06/01/2022 |
| BAKER, JASON |
ZW-FE0053840 |
1 |
51.42 |
4115********5048 |
083054 |
06/01/2022 |
| BARUD, HAMZA |
ZW-SF0063551 |
1 |
48.42 |
5175********6857 |
001097 |
06/01/2022 |
| BISS, PAUL |
ZW-FE0054291 |
1 |
40.66 |
4306********6330 |
001095 |
06/01/2022 |
| CARGILL, RYAN |
ZW-FE0053923 |
1 |
51.42 |
4269********3887 |
001001 |
06/01/2022 |
| DOLNEY, CHRIS |
ZW-SF0053547 |
1 |
51.42 |
5154********5871 |
823390 |
06/01/2022 |
| EISENREICH, CHARLES |
ZW-FE0050566 |
1 |
5.38 |
4147********9535 |
08417D |
06/01/2022 |
| ELTGROTH, ETHAN |
ZW-SF0063546 |
1 |
24.74 |
5576********7949 |
002947 |
06/01/2022 |
| EVERSON, TODD |
ZW-SF0063537 |
1 |
51.42 |
5576********2540 |
002947 |
06/01/2022 |
| GEISLER, NICK |
ZW-SF0059360 |
1 |
51.42 |
4037********0758 |
011092 |
06/01/2022 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
51.42 |
4190********2656 |
013653 |
06/01/2022 |
| HAKES, DYLAN |
ZW-3203399735 |
1 |
109.77 |
4991********3228 |
001628 |
06/01/2022 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
51.42 |
4342********4103 |
091137 |
06/01/2022 |
| HATLING, MAXWELL |
ZW-FE0054025 |
1 |
51.42 |
5576********4981 |
002949 |
06/01/2022 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
51.42 |
4739********9260 |
001423 |
06/01/2022 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
48.42 |
4190********8192 |
011460 |
06/01/2022 |
| HILGER, KATIE |
ZW-SF0062334 |
1 |
50.00 |
3798*******1014 |
130164 |
06/01/2022 |
| HOBBS, RICHARD |
ZW-SF0060420 |
1 |
48.42 |
5147********5833 |
08542S |
06/01/2022 |
| HOLMAN, MARC |
ZW-SF0062837 |
1 |
51.42 |
4190********2307 |
013666 |
06/01/2022 |
| JOHNSON, LOGAN |
ZW-AFM0023349 |
1 |
51.42 |
4342********7804 |
081159 |
06/01/2022 |
| JOHNSON, TOM |
ZW-SF0063585 |
1 |
21.53 |
4037********6674 |
011092 |
06/01/2022 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
51.42 |
5105********3886 |
386260 |
06/01/2022 |
| KLEIS, DAVE |
ZW-SF0062567 |
1 |
51.42 |
3772*******2009 |
127703 |
06/01/2022 |
| KOEHN JR., CARL |
ZW-FE0048699 |
1 |
51.42 |
4147********3717 |
08640D |
06/01/2022 |
| LAVENDA, ROBERT |
ZW-FIT10637 |
1 |
51.42 |
4147********0197 |
08661D |
06/01/2022 |
| LISSET, GEPSHIBA |
ZW-SF0062898 |
1 |
51.65 |
4342********8997 |
046441 |
06/01/2022 |
| MAETZOLD, DIANA |
ZW-FE0053927 |
1 |
51.42 |
4147********4172 |
08689D |
06/01/2022 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
51.42 |
5524********6436 |
03131M |
06/01/2022 |
| NAVARRETE, SAUL |
ZW-SF0061950 |
1 |
51.42 |
4867********0848 |
002957 |
06/01/2022 |
| NOBLE, JENNIFER |
ZW-SF0060579 |
1 |
110.60 |
4147********1735 |
001747 |
06/01/2022 |
| OLSON, TRISTA |
ZW-FE0048724 |
1 |
51.42 |
4342********8727 |
049755 |
06/01/2022 |
| PASKVAN, DOROTHY |
ZW-FE0048792 |
1 |
10.76 |
4895********9269 |
003000 |
06/01/2022 |
| PEETERS, CORY |
ZW-SF0060493 |
1 |
51.42 |
4147********9504 |
011092 |
06/01/2022 |
| PELZER, JAKE |
ZW-FE0042819 |
1 |
51.42 |
5122********0019 |
45184Z |
06/01/2022 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
51.42 |
5512********5903 |
003588 |
06/01/2022 |
| POGANSKI, KIM |
ZW-FE0030815 |
1 |
51.42 |
4147********8074 |
011003 |
06/01/2022 |
| POWELL, RIKE |
ZW-FIT08667 |
1 |
51.42 |
5156********1063 |
00095Z |
06/01/2022 |
| REED, BRUCE |
ZW-SF0060622 |
1 |
51.42 |
5466********1083 |
87282S |
06/01/2022 |
| REED, DANIEL |
ZW-SF0059860 |
1 |
51.42 |
5515********4321 |
823415 |
06/01/2022 |
| REKSTAD, JONAH |
ZW-SF0063475 |
1 |
51.65 |
4342********6924 |
066165 |
06/01/2022 |
| REYNOLDS, DALE |
ZW-FE0052732 |
1 |
48.73 |
6011********2097 |
00169R |
06/01/2022 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
51.42 |
5216********4209 |
997351 |
06/01/2022 |
| SCHIMENEK, RICH |
ZW-SF0057602 |
1 |
70.25 |
4342********3259 |
031709 |
06/01/2022 |
| SCHRANTZ, MICHAEL |
ZW-6125784337 |
1 |
57.03 |
5108********5576 |
003006 |
06/01/2022 |
| SEIFERT, JEANINE |
ZW-FE0054116 |
1 |
40.66 |
5466********6453 |
69499P |
06/01/2022 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
48.42 |
4190********8307 |
024609 |
06/01/2022 |
| SLATHAR, SAMUEL |
ZW-SF0060563 |
1 |
51.65 |
5156********2460 |
00233Z |
06/01/2022 |
| SMITH, TIM |
ZW-FIT10435 |
1 |
51.42 |
4147********6313 |
00239D |
06/01/2022 |
| STOTERAU, DAN |
ZW-SF0059146 |
1 |
72.64 |
4342********3975 |
056580 |
06/01/2022 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
51.42 |
4332********8631 |
003009 |
06/01/2022 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
51.42 |
4190********8381 |
003034 |
06/01/2022 |
| WEBER, KYLE |
ZW-SF0060612 |
1 |
51.42 |
6011********6371 |
00128R |
06/01/2022 |
| WILMESMEIR, JAMES |
ZW-3202595530 |
1 |
420.00 |
6011********7424 |
00175R |
06/01/2022 |
| WITSCHEN, MICHAEL |
ZW-SF0061995 |
1 |
51.42 |
4037********0242 |
011003 |
06/01/2022 |
| YUSUF, MOHAMUD |
ZW-SF0063528 |
1 |
81.19 |
4342********3577 |
010368 |
06/01/2022 |
| ZIMNY, BRIAN |
ZW-SF0054036 |
1 |
320.00 |
4037********0655 |
011003 |
06/01/2022 |
| ZIMNY, SARA |
ZW-FE0054110 |
1 |
51.42 |
4147********4158 |
00351C |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.42 |
| 17 |
MasterCard |
836.54 |
| 37 |
Visa |
2236.80 |
| 3 |
Discover |
520.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3694.91 |