| 02/03/2020 |
| 07:20:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, RYAN | ZE-190284 | 1 | 32.28 | 4690********6152 | 002609 | 02/02/2020 |
| BASSIMAKOPOULOS, MARIANNA | ZE-190142 | 1 | 121.28 | 4867********3132 | 005655 | 02/02/2020 |
| BLACKMORE, JIM | ZE-190258 | 1 | 37.66 | 4342********9646 | 050438 | 02/02/2020 |
| CLEMONS, RON | ZE-190255 | 1 | 37.66 | 4465********0493 | 003746 | 02/02/2020 |
| EID, ANNA | ZE-190270 | 1 | 89.00 | 4190********4160 | 019528 | 02/02/2020 |
| FABEL, SHANNON | ZE-190202 | 1 | 59.20 | 5105********2891 | 008058 | 02/02/2020 |
| GEHRKE, BRENDA | ZE-190173 | 1 | 37.66 | 5576********7051 | 005658 | 02/02/2020 |
| GRABUSKI, CORY | ZE-190174 | 1 | 37.66 | 4342********3945 | 056576 | 02/02/2020 |
| HOVLAND, KIM | ZE-190175 | 1 | 37.66 | 6011********5810 | 00394R | 02/02/2020 |
| KESSEL, BOBBI | ZE-190203 | 1 | 59.20 | 4342********4530 | 089844 | 02/02/2020 |
| MACKEDANZ, ALLEN | ZE-190274 | 1 | 53.80 | 4418********8302 | 206902 | 02/02/2020 |
| REISDORF, CAROLYN | ZE-190167 | 1 | 32.28 | 4465********3247 | 003163 | 02/02/2020 |
| RUFF, DEREK | ZE-190282 | 1 | 26.90 | 5392********7080 | 00307Z | 02/02/2020 |
| SIMONEAU, ZACHARY | ZE-190201 | 1 | 37.66 | 5515********1266 | 69E6A1 | 02/02/2020 |
| SOLTIS, ROBYN | ZE-190232 | 1 | 32.28 | 4147********9333 | 003075 | 02/02/2020 |
| STEWART, TREVOR | ZE-190260 | 1 | 32.28 | 4342********1028 | 009426 | 02/02/2020 |
| WINKLER, BOONE | ZE-190275 | 1 | 37.66 | 4190********7649 | 006712 | 02/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 161.42 |
| 12 | Visa | 603.04 |
| 1 | Discover | 37.66 |
| 0 | Other | 0.00 |
| 802.12 |