Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY JR, CHRIS |
ZW-SF0062912 |
5 |
57.03 |
4075********8537 |
020318 |
07/20/2022 |
| AHMED, AHMED |
ZW-3203101739 |
5 |
67.79 |
4190********1653 |
015515 |
07/20/2022 |
| AHMED, SHABEER |
ZW-SF0062936 |
5 |
39.00 |
5466********5275 |
35572Z |
07/20/2022 |
| ARELLANO, SALMA |
ZW-SF0062272 |
5 |
39.00 |
5105********3863 |
986570 |
07/20/2022 |
| EVERSON, TODD |
ZW-SF0063537 |
5 |
39.00 |
5576********2540 |
074004 |
07/20/2022 |
| GABRIELSON, NICHOLAS |
ZW-SF0059928 |
5 |
99.84 |
4724********1845 |
074004 |
07/20/2022 |
| GROSSLEIN, BOB |
ZW-7633604321 |
5 |
57.03 |
4694********9661 |
934370 |
07/20/2022 |
| HARGROVE, NICK |
ZW-FE0050490 |
5 |
39.00 |
3702*******6265 |
524020 |
07/20/2022 |
| HEDLUND, MARK |
ZW-SF0053993 |
5 |
39.00 |
4739********9260 |
020149 |
07/20/2022 |
| HEYING, ISAAC |
ZW-FE0048889 |
5 |
39.00 |
4147********4042 |
00197D |
07/20/2022 |
| HOBBS, RICHARD |
ZW-SF0060420 |
5 |
39.00 |
5147********5833 |
00227S |
07/20/2022 |
| HOLDEN, JOE |
ZW-SF0056064 |
5 |
39.00 |
5178********0615 |
00228B |
07/20/2022 |
| HUBBS, SUSAN |
ZW-3202667029 |
5 |
57.03 |
4694********1378 |
131057 |
07/20/2022 |
| KALIF, AYAN |
ZW-SF0060019 |
5 |
51.42 |
4342********8287 |
014029 |
07/20/2022 |
| KELM, SCOTT |
ZW-SF0059797 |
5 |
39.00 |
5105********3886 |
986590 |
07/20/2022 |
| KLEIN, CHELSEY |
ZW-SF0063891 |
5 |
39.00 |
5105********4025 |
986600 |
07/20/2022 |
| KLONTZ, JOE |
ZW-SF0060599 |
5 |
39.00 |
6011********6648 |
02077R |
07/20/2022 |
| KOEHN JR., CARL |
ZW-FE0048699 |
5 |
39.00 |
4147********3717 |
00308D |
07/20/2022 |
| LAVENDA, DANIEL |
ZW-SF0062838 |
5 |
39.00 |
4147********0197 |
00332D |
07/20/2022 |
| LEMM, KIRSTEN |
ZW-SF0063584 |
5 |
51.65 |
5424********4580 |
40659P |
07/20/2022 |
| LEMM, MARISSA |
ZW-SF0055362 |
5 |
24.74 |
5424********4580 |
40367P |
07/20/2022 |
| LEMM, NADINE |
ZW-FE0042437 |
5 |
62.41 |
5424********4580 |
40631P |
07/20/2022 |
| MASBERG, KRISTINE |
ZW-FE0053879 |
5 |
39.00 |
4147********9891 |
00386D |
07/20/2022 |
| MUSE, OMAR |
ZW-SF0062938 |
5 |
53.80 |
4306********5739 |
074012 |
07/20/2022 |
| OSBY, CHRIS |
ZW-SF0056235 |
5 |
39.00 |
4226********4360 |
020479 |
07/20/2022 |
| RASSIER, RICK |
ZW-SF0059978 |
5 |
67.79 |
4694********2566 |
590784 |
07/20/2022 |
| RICHMOND, JULEENA |
ZW-SF0057952 |
5 |
39.00 |
5213********1169 |
02054P |
07/20/2022 |
| RUEGEMER, CLARE |
ZW-SF0063558 |
5 |
51.65 |
5576********3048 |
074015 |
07/20/2022 |
| RUSSELL, BRENT |
ZW-SF0057910 |
5 |
39.00 |
5216********4209 |
066414 |
07/20/2022 |
| SCHWARTZ, ELLEN |
ZW-6517076956 |
5 |
57.03 |
3791*******1006 |
185039 |
07/20/2022 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
5 |
39.00 |
4190********8307 |
006866 |
07/20/2022 |
| SPICZKA, NATALIE |
ZW-SF0063318 |
5 |
51.65 |
4867********1644 |
074018 |
07/20/2022 |
| SPICZKA, ZOEY |
ZW-SF0063291 |
5 |
24.74 |
4867********1644 |
074018 |
07/20/2022 |
| ZWILLING, ALEC |
ZW-SF0062139 |
5 |
89.31 |
4895********3906 |
074019 |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.03 |
| 13 |
MasterCard |
541.45 |
| 18 |
Visa |
950.43 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1626.91 |