Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENDT, SYDNEY |
ZW-3202238802 |
6 |
57.03 |
5243********9692 |
02549B |
10/25/2022 |
| ALI, ABDIKARIM |
ZW-6124619245 |
6 |
57.03 |
4342********9189 |
033197 |
10/25/2022 |
| ALLEX, REED |
ZW-FE0053892 |
6 |
39.00 |
4400********1198 |
06508C |
10/25/2022 |
| COOK, DOUGLAS |
ZW-SF0056060 |
6 |
39.00 |
4862********1478 |
09748D |
10/25/2022 |
| CRIPE, JESSE |
ZW-3202933619 |
6 |
67.79 |
5576********3867 |
073325 |
10/25/2022 |
| Chavez, Jessica |
ZW-3203450519 |
6 |
57.03 |
4867********4020 |
073325 |
10/25/2022 |
| FEHLHABER, MARK |
ZW-SF0060051 |
6 |
40.66 |
5175********3395 |
025726 |
10/25/2022 |
| FILSMYER, LOGAN |
ZW-SF0062897 |
6 |
109.77 |
4342********0134 |
007401 |
10/25/2022 |
| GILKISON, ERIK |
ZW-SF0063711 |
6 |
51.65 |
4861********5676 |
002480 |
10/25/2022 |
| GRAVES, RAQUEL |
ZW-3203090748 |
6 |
62.41 |
4739********3111 |
073327 |
10/25/2022 |
| HARTFIEL, GLORIA |
ZW-7154320117 |
6 |
62.41 |
5105********7488 |
121170 |
10/25/2022 |
| HJORT, DANIEL |
ZW-FE0035440 |
6 |
51.65 |
6011********3521 |
02551B |
10/25/2022 |
| LARSON, TIM |
ZW-SF0063195 |
6 |
39.00 |
5175********0562 |
025732 |
10/25/2022 |
| MAGELSSEN, JILL |
ZW-FIT08635 |
6 |
29.00 |
5213********5586 |
02563Y |
10/25/2022 |
| MILLER, ALEX |
ZW-FE0053239 |
6 |
39.00 |
4342********1688 |
044744 |
10/25/2022 |
| MILLS, DUSTIN |
ZW-SF0060178 |
6 |
56.80 |
6011********0767 |
02515P |
10/25/2022 |
| MITCHELL, MELISSA |
ZW-SF0062932 |
6 |
51.65 |
4100********5608 |
87589C |
10/25/2022 |
| PEETERS, CORY |
ZW-SF0060493 |
6 |
39.00 |
4147********9504 |
705233 |
10/25/2022 |
| PELZER, JAKE |
ZW-FE0042819 |
6 |
39.00 |
5122********0019 |
52520Z |
10/25/2022 |
| PETERSON, KEITH |
ZW-FE0052480 |
6 |
51.65 |
5576********5609 |
073333 |
10/25/2022 |
| POETZ, TROY |
ZW-FE0048725 |
6 |
39.00 |
3792*******1002 |
161662 |
10/25/2022 |
| RIEGER, ALEXIS |
ZW-SF0057075 |
6 |
51.42 |
5178********0007 |
00056P |
10/25/2022 |
| STEARNS, BRADY |
ZW-SF0060168 |
6 |
49.00 |
4190********6835 |
011875 |
10/25/2022 |
| STEGNER, DARIEN |
ZW-3202901843 |
6 |
57.03 |
3726*******1007 |
168440 |
10/25/2022 |
| THOMSEN, PAUL |
ZW-SF0053753 |
6 |
39.00 |
4332********8631 |
073336 |
10/25/2022 |
| VOGT, SHANE |
ZW-SF0055489 |
6 |
39.00 |
4190********8381 |
017040 |
10/25/2022 |
| WALKER, AMY |
ZW-SF0055612 |
6 |
39.00 |
4116********7236 |
025622 |
10/25/2022 |
| WALKER, JASON |
ZW-SF0054304 |
6 |
39.00 |
4116********7236 |
025165 |
10/25/2022 |
| WARZECHA, ELIZABETH |
ZW-SF0059946 |
6 |
89.31 |
4400********6988 |
06664D |
10/25/2022 |
| WENDT, TIM |
ZW-FE0042699 |
6 |
62.41 |
4147********3499 |
025874 |
10/25/2022 |
| YOUNT, DAVID |
ZW-SF0063315 |
6 |
51.65 |
5156********6963 |
00198Z |
10/25/2022 |
| YUSSUF, NASRI |
ZW-3202915234 |
6 |
57.03 |
4342********4275 |
089909 |
10/25/2022 |
| YUSUF, FARHIA |
ZW-6124081417 |
6 |
57.03 |
4342********2689 |
033192 |
10/25/2022 |
| YUSUF, MOHAMUD |
ZW-SF0063528 |
6 |
39.00 |
4342********3577 |
047680 |
10/25/2022 |
| ZIEGELMANN, NICK |
ZW-SF0062891 |
6 |
104.39 |
5178********5141 |
00254B |
10/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.03 |
| 11 |
MasterCard |
594.00 |
| 20 |
Visa |
1055.32 |
| 2 |
Discover |
108.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1853.80 |