| 01/03/2020 |
| 07:23:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, RYAN | ZE-190206 | 1 | 32.28 | 4690********6152 | 026547 | 01/03/2020 |
| BASSIMAKOPOULOS, MARIANNA | ZE-190142 | 1 | 32.28 | 4867********3132 | 072225 | 01/03/2020 |
| BLACKMORE, JIM | ZE-190258 | 1 | 37.66 | 4342********9646 | 077789 | 01/03/2020 |
| CLEMONS, RON | ZE-190255 | 1 | 37.66 | 4465********0493 | 003156 | 01/03/2020 |
| FABEL, SHANNON | ZE-190202 | 1 | 59.20 | 5105********2891 | 273237 | 01/03/2020 |
| GEHRKE, BRENDA | ZE-190173 | 1 | 37.66 | 5576********7051 | 072227 | 01/03/2020 |
| GRABUSKI, CORY | ZE-190174 | 1 | 37.66 | 4342********3945 | 098748 | 01/03/2020 |
| HOVLAND, KIM | ZE-190175 | 1 | 37.66 | 6011********5810 | 00305R | 01/03/2020 |
| KESSEL, BOBBI | ZE-190203 | 1 | 59.20 | 4342********4530 | 044725 | 01/03/2020 |
| MACKEDANZ, ALLEN | ZE-190274 | 1 | 53.80 | 4418********8302 | 161090 | 01/03/2020 |
| OPATZ, JACOB | ZE-190168 | 1 | 37.66 | 4761********4526 | 013317 | 01/03/2020 |
| REISDORF, CAROLYN | ZE-190167 | 1 | 32.28 | 4465********3247 | 003235 | 01/03/2020 |
| SIMONEAU, ZACHARY | ZE-190201 | 1 | 37.66 | 5515********1266 | 6C18A0 | 01/03/2020 |
| SOLTIS, ROBYN | ZE-190232 | 1 | 32.28 | 4147********9333 | 703022 | 01/03/2020 |
| STEWART, TREVOR | ZE-190260 | 1 | 32.28 | 4342********1028 | 054218 | 01/03/2020 |
| WINKLER, BOONE | ZE-190275 | 1 | 37.66 | 4190********7649 | 016603 | 01/03/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 134.52 |
| 12 | Visa | 462.70 |
| 1 | Discover | 37.66 |
| 0 | Other | 0.00 |
| 634.88 |