Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, BASHIR |
ZW-3202233608 |
1 |
51.65 |
4342********4588 |
032553 |
10/02/2022 |
| AHMED, IQRA |
ZW-FE0048712 |
1 |
51.42 |
4465********7458 |
002610 |
10/02/2022 |
| ARMSTRONG, DANIEL |
ZW-SF0063522 |
1 |
51.42 |
4190********7422 |
002558 |
10/02/2022 |
| AZURE, AUTUMN |
ZW-2182095635 |
1 |
62.41 |
4342********2044 |
050596 |
10/02/2022 |
| BAKER, JASON |
ZW-FE0053840 |
1 |
51.42 |
4115********5048 |
066935 |
10/02/2022 |
| BISS, PAUL |
ZW-FE0054291 |
1 |
40.66 |
4306********6330 |
002398 |
10/02/2022 |
| BRENNY, ERIK |
ZW-SF0063125 |
1 |
57.03 |
4867********4764 |
097806 |
10/02/2022 |
| CARGILL, RYAN |
ZW-FE0053923 |
1 |
51.42 |
4269********3887 |
002344 |
10/02/2022 |
| EISENREICH, CHARLES |
ZW-FE0050566 |
1 |
48.42 |
4147********9535 |
06818D |
10/02/2022 |
| ELTGROTH, ETHAN |
ZW-SF0063546 |
1 |
24.74 |
5576********7949 |
020227 |
10/02/2022 |
| EVERSON, TODD |
ZW-SF0063537 |
1 |
62.18 |
5576********2540 |
020228 |
10/02/2022 |
| GENTZ, PARKER |
ZW-7632749752 |
1 |
67.79 |
4342********5840 |
025194 |
10/02/2022 |
| GRUPA, DANIEL |
ZW-SF0053464 |
1 |
51.42 |
4190********2656 |
024547 |
10/02/2022 |
| HAKES, DYLAN |
ZW-3203399735 |
1 |
57.03 |
4991********3228 |
002940 |
10/02/2022 |
| HASSAN, SADIK |
ZW-SF0059475 |
1 |
51.42 |
4342********4103 |
092294 |
10/02/2022 |
| HEDLUND, MARK |
ZW-SF0053993 |
1 |
51.42 |
4739********9260 |
002477 |
10/02/2022 |
| HERZOG, DANICA |
ZW-SF0057942 |
1 |
48.42 |
4190********8192 |
013703 |
10/02/2022 |
| HOBBS, RICHARD |
ZW-SF0060420 |
1 |
48.42 |
5147********5833 |
06983S |
10/02/2022 |
| JOHNSON, TOM |
ZW-SF0063585 |
1 |
21.53 |
4037********6674 |
222020 |
10/02/2022 |
| KELM, SCOTT |
ZW-SF0059797 |
1 |
51.42 |
5105********3886 |
089430 |
10/02/2022 |
| KLEIS, DAVE |
ZW-SF0062567 |
1 |
51.42 |
3772*******2009 |
102612 |
10/02/2022 |
| KOEHN JR., CARL |
ZW-FE0048699 |
1 |
51.42 |
4147********3717 |
07081D |
10/02/2022 |
| KREY, STEVE |
ZW-SF0061110 |
1 |
37.66 |
5463********4823 |
07121P |
10/02/2022 |
| LISSET, GEPSHIBA |
ZW-SF0062898 |
1 |
51.65 |
4342********8997 |
077820 |
10/02/2022 |
| MAETZOLD, DIANA |
ZW-FE0053927 |
1 |
51.42 |
4147********4172 |
07159D |
10/02/2022 |
| MIES, BRIAN |
ZW-SF0061338 |
1 |
51.42 |
5524********6436 |
06761M |
10/02/2022 |
| NAVARRETE, SAUL |
ZW-SF0061950 |
1 |
51.42 |
4867********0848 |
728951 |
10/02/2022 |
| NOBLE, JENNIFER |
ZW-SF0060579 |
1 |
149.60 |
4147********1735 |
002898 |
10/02/2022 |
| PASKVAN, DOROTHY |
ZW-FE0048792 |
1 |
10.76 |
4895********9269 |
020243 |
10/02/2022 |
| PEETERS, CORY |
ZW-SF0060493 |
1 |
51.42 |
4147********9504 |
222020 |
10/02/2022 |
| PELZER, JAKE |
ZW-FE0042819 |
1 |
51.42 |
5122********0019 |
99622Z |
10/02/2022 |
| PETERMEIER, BRENT |
ZW-SF0060979 |
1 |
51.42 |
5512********5903 |
001847 |
10/02/2022 |
| POGANSKI, BRITTNEY |
ZW-FE0030858 |
1 |
51.42 |
5576********4540 |
020246 |
10/02/2022 |
| POGANSKI, KIM |
ZW-FE0030815 |
1 |
51.42 |
4147********8074 |
222020 |
10/02/2022 |
| POWELL, RIKE |
ZW-FIT08667 |
1 |
51.42 |
5156********1063 |
07424Z |
10/02/2022 |
| REED, BRUCE |
ZW-SF0060622 |
1 |
51.42 |
5466********1083 |
94528Z |
10/02/2022 |
| REED, DANIEL |
ZW-SF0059860 |
1 |
51.42 |
5515********4321 |
000423 |
10/02/2022 |
| REYNOLDS, DALE |
ZW-FE0052732 |
1 |
48.73 |
6011********2097 |
00254R |
10/02/2022 |
| RUSSELL, BRENT |
ZW-SF0057910 |
1 |
51.42 |
5216********4209 |
169781 |
10/02/2022 |
| SCHIMENEK, RICH |
ZW-SF0057602 |
1 |
70.25 |
4342********3259 |
091462 |
10/02/2022 |
| SCHNEIDER, WESTON |
ZW-SF0062896 |
1 |
320.00 |
5466********9856 |
07502P |
10/02/2022 |
| SCHRANTZ, MICHAEL |
ZW-6125784337 |
1 |
57.03 |
5108********5576 |
020250 |
10/02/2022 |
| SEMOUNTRY, PATTY |
ZW-SF0061174 |
1 |
48.42 |
4190********8307 |
018005 |
10/02/2022 |
| SLATHAR, SAMUEL |
ZW-SF0060563 |
1 |
51.65 |
5156********2460 |
07565Z |
10/02/2022 |
| SMITH, TIM |
ZW-FIT10435 |
1 |
51.42 |
4147********6313 |
07583D |
10/02/2022 |
| STOTERAU, DAN |
ZW-SF0059146 |
1 |
72.64 |
4342********3975 |
036472 |
10/02/2022 |
| THOMSEN, PAUL |
ZW-SF0053753 |
1 |
51.42 |
4332********8631 |
020254 |
10/02/2022 |
| VOGT, SHANE |
ZW-SF0055489 |
1 |
51.42 |
4190********8381 |
013748 |
10/02/2022 |
| WITSCHEN, MICHAEL |
ZW-SF0061995 |
1 |
51.42 |
4037********2765 |
222020 |
10/02/2022 |
| YUSUF, MOHAMUD |
ZW-SF0063528 |
1 |
3.00 |
4342********3577 |
025102 |
10/02/2022 |
| ZIMNY, BRIAN |
ZW-SF0054036 |
1 |
320.00 |
4037********0655 |
222020 |
10/02/2022 |
| ZIMNY, SARA |
ZW-FE0054110 |
1 |
51.42 |
4147********4158 |
07713C |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.42 |
| 16 |
MasterCard |
1064.46 |
| 34 |
Visa |
2055.40 |
| 1 |
Discover |
48.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3220.01 |