Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SHABEER |
ZW-SF0062936 |
4 |
51.42 |
5466********5275 |
35793Z |
08/15/2022 |
| AKUBUE, JEROME |
ZW-FE0054155 |
4 |
51.42 |
5175********9754 |
015726 |
08/15/2022 |
| ALLEX, REED |
ZW-FE0053892 |
4 |
51.42 |
4400********1198 |
04187C |
08/15/2022 |
| BARHORST, RANDY |
ZW-SF0062988 |
4 |
51.42 |
4630********9242 |
613364 |
08/15/2022 |
| BOYD, JASON |
ZW-SF0062952 |
4 |
109.77 |
4908********5620 |
788444 |
08/15/2022 |
| BUDDE, AARON |
ZW-SF0053440 |
4 |
51.42 |
4465********5648 |
015702 |
08/15/2022 |
| CHURCHILL, MONICA |
ZW-SF0060634 |
4 |
62.41 |
6011********4706 |
01554R |
08/15/2022 |
| COOK, DOUGLAS |
ZW-SF0056060 |
4 |
51.42 |
4862********1478 |
04088D |
08/15/2022 |
| CORDTS, DILLON |
ZW-FE0048641 |
4 |
51.42 |
4342********6287 |
076900 |
08/15/2022 |
| DANIELSON, MAKAYLA |
ZW-SF0062343 |
4 |
52.45 |
4022********7973 |
022318 |
08/15/2022 |
| DIERKHISING, KATE |
ZW-SF0061231 |
4 |
200.00 |
4342********9997 |
055811 |
08/15/2022 |
| EVANS, JOSHUA |
ZW-SF0059619 |
4 |
51.42 |
5105********1791 |
482760 |
08/15/2022 |
| EVANS, KARIN |
ZW-SF0059653 |
4 |
51.42 |
5105********1791 |
482770 |
08/15/2022 |
| EYO, ABIKE |
ZW-SF0063249 |
4 |
48.42 |
5175********3426 |
015651 |
08/15/2022 |
| FERRIS, ROB |
ZW-FE0053833 |
4 |
51.42 |
6011********4327 |
01531P |
08/15/2022 |
| FINK, ROGER |
ZW-SF0054858 |
4 |
51.42 |
4862********1714 |
04178A |
08/15/2022 |
| FITCH, SCOTT |
ZW-SF0059689 |
4 |
5.38 |
4465********8002 |
015712 |
08/15/2022 |
| FOSS, JOLENE |
ZW-SF0061135 |
4 |
48.42 |
5105********1828 |
482780 |
08/15/2022 |
| GRACZYK, LLOYD |
ZW-FIT19886 |
4 |
48.42 |
4342********7081 |
075383 |
08/15/2022 |
| GROVE, NOAH |
ZW-SF0060029 |
4 |
51.65 |
5576********9828 |
073141 |
08/15/2022 |
| GWOST, MITCHELL |
ZW-SF0056118 |
4 |
51.42 |
4342********4305 |
095046 |
08/15/2022 |
| HARGROVE, NICK |
ZW-FE0050490 |
4 |
51.42 |
3702*******6265 |
715015 |
08/15/2022 |
| HASSAN, MOHAMED |
ZW-SF0063759 |
4 |
51.65 |
4342********2220 |
030535 |
08/15/2022 |
| HEYING, ISAAC |
ZW-FE0048889 |
4 |
51.42 |
4147********4042 |
04311D |
08/15/2022 |
| HIEB, COLLEEN |
ZW-FE0053409 |
4 |
51.42 |
4342********6896 |
060126 |
08/15/2022 |
| HOGAN, CHRISTOPHER |
ZW-SF0056233 |
4 |
51.65 |
4003********1754 |
04326C |
08/15/2022 |
| HOLMES, JAMES |
ZW-SF0060003 |
4 |
53.80 |
4147********4066 |
04372D |
08/15/2022 |
| HOLTZ, JESSICA |
ZW-AFM0023460 |
4 |
51.42 |
4694********4131 |
980645 |
08/15/2022 |
| JOHNS II, PRESLEY |
ZW-3203300421 |
4 |
57.03 |
4690********8838 |
929258 |
08/15/2022 |
| KAYONA, FRANCES |
ZW-FIT07523 |
4 |
52.45 |
4342********3541 |
004267 |
08/15/2022 |
| KISSNER, DEBBIE |
ZW-SF0059620 |
4 |
56.80 |
5424********8753 |
44578B |
08/15/2022 |
| KLEIN, CHELSEY |
ZW-SF0063891 |
4 |
51.42 |
5105********4025 |
482810 |
08/15/2022 |
| KOEPKE, TYLER |
ZW-SF0059341 |
4 |
51.42 |
5576********6195 |
073148 |
08/15/2022 |
| KONNIGHT, ROBERT |
ZW-3203102918 |
4 |
67.79 |
5105********3913 |
482830 |
08/15/2022 |
| LARSON, TIM |
ZW-SF0063195 |
4 |
51.42 |
5175********0562 |
015153 |
08/15/2022 |
| LINARES, MELISSA |
ZW-3202825907 |
4 |
57.03 |
5105********5441 |
482820 |
08/15/2022 |
| MAKHMALTCHI, AMANDA |
ZW-SF0062918 |
4 |
57.03 |
4000********9571 |
108537 |
08/15/2022 |
| MASBERG, KRISTINE |
ZW-FE0053879 |
4 |
51.42 |
4147********9891 |
04522D |
08/15/2022 |
| MILLER, ALEX |
ZW-FE0053239 |
4 |
51.42 |
4342********1688 |
056052 |
08/15/2022 |
| NUR, SAMATAR |
ZW-SF0054333 |
4 |
51.42 |
4342********4881 |
065679 |
08/15/2022 |
| OBERLY, JACOB |
ZW-FIT09369 |
4 |
51.42 |
4342********9009 |
011463 |
08/15/2022 |
| OSBY, CHRIS |
ZW-SF0056235 |
4 |
51.42 |
4226********4360 |
015043 |
08/15/2022 |
| PALLANSCH, KAMEREN |
ZW-SF0062962 |
4 |
104.39 |
5105********7326 |
482850 |
08/15/2022 |
| PINKE, LORI |
ZW-SF0059319 |
4 |
51.42 |
3723*******3003 |
183745 |
08/15/2022 |
| POETZ, TROY |
ZW-FE0048725 |
4 |
51.42 |
3792*******1002 |
168130 |
08/15/2022 |
| POGANSKI, RICHARD |
ZW-SF0055153 |
4 |
30.93 |
4147********8074 |
705113 |
08/15/2022 |
| PRZYBILLA, JASON |
ZW-FE0054165 |
4 |
51.42 |
4908********1221 |
015962 |
08/15/2022 |
| RICHMOND, JULEENA |
ZW-SF0057952 |
4 |
51.42 |
5213********1169 |
01517P |
08/15/2022 |
| RUEHLE, SHERI |
ZW-FE0054322 |
4 |
5.38 |
5463********2458 |
04703P |
08/15/2022 |
| RYAN, TRAVIS |
ZW-SF0063530 |
4 |
51.42 |
4147********4081 |
04731C |
08/15/2022 |
| SALGUERO, RAMON |
ZW-3215065293 |
4 |
3.23 |
4342********6960 |
051392 |
08/15/2022 |
| SCHMELZER, JULIE |
ZW-SF0062931 |
4 |
51.42 |
5392********5710 |
04761Z |
08/15/2022 |
| SNIDER, GERALD |
ZW-555610 |
4 |
57.03 |
4147********0573 |
04389D |
08/15/2022 |
| STEARNS, BRADY |
ZW-SF0060168 |
4 |
51.42 |
4190********6835 |
018541 |
08/15/2022 |
| WALKER, AMY |
ZW-SF0055612 |
4 |
51.42 |
4116********7236 |
015502 |
08/15/2022 |
| WALKER, JASON |
ZW-SF0054304 |
4 |
51.42 |
4116********7236 |
015473 |
08/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.26 |
| 17 |
MasterCard |
902.66 |
| 34 |
Visa |
1859.22 |
| 2 |
Discover |
113.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3029.97 |