Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, BASHIR |
ZW-3202233608 |
1 |
51.65 |
4342********4588 |
011349 |
07/01/2022 |
| AHMED, IQRA |
ZW-FE0048712 |
1 |
51.42 |
4465********7458 |
001325 |
07/01/2022 |
| ARELLANO, SALMA |
ZW-SF0062272 |
1 |
44.99 |
5105********3863 |
457560 |
07/01/2022 |
| ARMSTRONG, DANIEL |
ZW-SF0063522 |
1 |
51.42 |
4190********7422 |
026024 |
07/01/2022 |
| AZURE, AUTUMN |
ZW-2182095635 |
1 |
62.41 |
4342********2044 |
093584 |
07/01/2022 |
| BAKER, JASON |
ZW-FE0053840 |
1 |
51.42 |
4115********5048 |
077150 |
07/01/2022 |
| BATTY, ROSE |
ZW-SF0062880 |
1 |
420.00 |
4465********9239 |
001108 |
07/01/2022 |
| BISS, PAUL |
ZW-FE0054291 |
1 |
40.66 |
4306********6330 |
001700 |
07/01/2022 |
| BRENNY, ERIK |
ZW-SF0063125 |
1 |
57.03 |
4867********4764 |
082924 |
07/01/2022 |
| CARGILL, RYAN |
ZW-FE0053923 |
1 |
51.42 |
4269********3887 |
001611 |
07/01/2022 |
| CROWLEY, JONATHAN |
ZW-SF0062294 |
1 |
51.42 |
5576********6355 |
082926 |
07/01/2022 |
| EISENREICH, CHARLES |
ZW-FE0050566 |
1 |
5.38 |
4147********9535 |
07793D |
07/01/2022 |
| ELTGROTH, ETHAN |
ZW-SF0063546 |
1 |
24.74 |
5576********7949 |
082927 |
07/01/2022 |
| EVERSON, TODD |
ZW-SF0063537 |
1 |
51.42 |
5576********2540 |
082927 |
07/01/2022 |
| GENTZ, PARKER |
ZW-7632749752 |
1 |
67.79 |
4342********5840 |
036618 |
07/01/2022 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
51.42 |
4190********2656 |
021354 |
07/01/2022 |
| HAKES, DYLAN |
ZW-3203399735 |
1 |
57.03 |
4991********3228 |
001066 |
07/01/2022 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
51.42 |
4342********4103 |
067428 |
07/01/2022 |
| HATLING, MAXWELL |
ZW-FE0054025 |
1 |
51.42 |
5576********4981 |
082929 |
07/01/2022 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
51.42 |
4739********9260 |
001378 |
07/01/2022 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
48.42 |
4190********8192 |
021550 |
07/01/2022 |
| HOBBS, RICHARD |
ZW-SF0060420 |
1 |
48.42 |
5147********5833 |
07924S |
07/01/2022 |
| JOHNSON, TOM |
ZW-SF0063585 |
1 |
21.53 |
4037********6674 |
801092 |
07/01/2022 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
51.42 |
5105********3886 |
457610 |
07/01/2022 |
| KLEIS, DAVE |
ZW-SF0062567 |
1 |
51.42 |
3772*******2009 |
128883 |
07/01/2022 |
| KOEHN JR., CARL |
ZW-FE0048699 |
1 |
51.42 |
4147********3717 |
07992D |
07/01/2022 |
| LAVENDA, ROBERT |
ZW-FIT10637 |
1 |
51.42 |
4147********0197 |
08002D |
07/01/2022 |
| LISSET, GEPSHIBA |
ZW-SF0062898 |
1 |
51.65 |
4342********8997 |
054587 |
07/01/2022 |
| MAETZOLD, DIANA |
ZW-FE0053927 |
1 |
51.42 |
4147********4172 |
08051D |
07/01/2022 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
51.42 |
5524********6436 |
05701M |
07/01/2022 |
| NAVARRETE, SAUL |
ZW-SF0061950 |
1 |
51.42 |
4867********0848 |
082937 |
07/01/2022 |
| NOBLE, JENNIFER |
ZW-SF0060579 |
1 |
110.60 |
4147********1735 |
001102 |
07/01/2022 |
| PASKVAN, DOROTHY |
ZW-FE0048792 |
1 |
10.76 |
4895********9269 |
082937 |
07/01/2022 |
| PEETERS, CORY |
ZW-SF0060493 |
1 |
51.42 |
4147********9504 |
801092 |
07/01/2022 |
| PELZER, JAKE |
ZW-FE0042819 |
1 |
51.42 |
5122********0019 |
14172Z |
07/01/2022 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
51.42 |
5512********5903 |
001229 |
07/01/2022 |
| POGANSKI, KIM |
ZW-FE0030815 |
1 |
51.42 |
4147********8074 |
801092 |
07/01/2022 |
| POWELL, RIKE |
ZW-FIT08667 |
1 |
51.42 |
5156********1063 |
08211Z |
07/01/2022 |
| REED, BRUCE |
ZW-SF0060622 |
1 |
51.42 |
5466********1083 |
99889S |
07/01/2022 |
| REED, DANIEL |
ZW-SF0059860 |
1 |
51.42 |
5515********4321 |
760915 |
07/01/2022 |
| REKSTAD, JONAH |
ZW-SF0063475 |
1 |
51.65 |
4342********6924 |
083154 |
07/01/2022 |
| REYNOLDS, DALE |
ZW-FE0052732 |
1 |
48.73 |
6011********2097 |
00125R |
07/01/2022 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
51.42 |
5216********4209 |
040106 |
07/01/2022 |
| SCHIMENEK, RICH |
ZW-SF0057602 |
1 |
70.25 |
4342********3259 |
038800 |
07/01/2022 |
| SCHNEIDER, WESTON |
ZW-SF0062896 |
1 |
320.00 |
5466********9856 |
08292P |
07/01/2022 |
| SCHRANTZ, MICHAEL |
ZW-6125784337 |
1 |
109.77 |
5108********5576 |
082944 |
07/01/2022 |
| SEIFERT, JEANINE |
ZW-FE0054116 |
1 |
40.66 |
5466********6453 |
48735P |
07/01/2022 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
48.42 |
4190********8307 |
025449 |
07/01/2022 |
| SLATHAR, SAMUEL |
ZW-SF0060563 |
1 |
51.65 |
5156********2460 |
08342Z |
07/01/2022 |
| SMITH, TIM |
ZW-FIT10435 |
1 |
51.42 |
4147********6313 |
08365D |
07/01/2022 |
| STOTERAU, DAN |
ZW-SF0059146 |
1 |
72.64 |
4342********3975 |
091889 |
07/01/2022 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
51.42 |
4332********8631 |
083031 |
07/01/2022 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
51.42 |
4190********8381 |
008850 |
07/01/2022 |
| WEBER, KYLE |
ZW-SF0060612 |
1 |
51.42 |
6011********6371 |
00158R |
07/01/2022 |
| WILMESMEIR, JAMES |
ZW-3202595530 |
1 |
420.00 |
6011********7424 |
00129R |
07/01/2022 |
| WITSCHEN, MICHAEL |
ZW-SF0061995 |
1 |
51.42 |
4037********0242 |
801092 |
07/01/2022 |
| YUSUF, MOHAMUD |
ZW-SF0063528 |
1 |
81.19 |
4342********3577 |
083080 |
07/01/2022 |
| ZIMNY, BRIAN |
ZW-SF0054036 |
1 |
320.00 |
4037********0655 |
801092 |
07/01/2022 |
| ZIMNY, SARA |
ZW-FE0054110 |
1 |
51.42 |
4147********4158 |
08491C |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.42 |
| 18 |
MasterCard |
1205.85 |
| 37 |
Visa |
2574.62 |
| 3 |
Discover |
520.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4352.04 |