| 03/02/2020 |
| 06:43:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, RYAN | ZE-190284 | 1 | 63.49 | 4690********6152 | 964415 | 03/01/2020 |
| BASSIMAKOPOULOS, MARIANNA | ZE-190142 | 1 | 152.49 | 4867********3132 | 012704 | 03/01/2020 |
| BLACKMORE, JIM | ZE-190258 | 1 | 68.87 | 4342********9646 | 012945 | 03/01/2020 |
| CLEMONS, RON | ZE-190255 | 1 | 68.87 | 4465********0493 | 001767 | 03/01/2020 |
| FABEL, SHANNON | ZE-190202 | 1 | 90.42 | 5105********2891 | 087170 | 03/01/2020 |
| GEHRKE, BRENDA | ZE-190173 | 1 | 70.39 | 5576********7051 | 012706 | 03/01/2020 |
| GRABUSKI, CORY | ZE-190174 | 1 | 68.87 | 4342********3945 | 051761 | 03/01/2020 |
| KANDELS, JOAN | ZE-190390 | 1 | 11.75 | 4761********8508 | 061067 | 03/01/2020 |
| KESSEL, BOBBI | ZE-190203 | 1 | 90.42 | 4342********4530 | 043664 | 03/01/2020 |
| LO, TOU | ZE-190400 | 1 | 59.20 | 4761********9093 | 061075 | 03/01/2020 |
| MACKEDANZ, ALLEN | ZE-190274 | 1 | 85.01 | 4418********8302 | 573660 | 03/01/2020 |
| NIEVES, FRANCISCO | ZE-190393 | 1 | 37.66 | 4190********8576 | 009072 | 03/01/2020 |
| REISDORF, CAROLYN | ZE-190167 | 1 | 63.49 | 4465********3247 | 001812 | 03/01/2020 |
| RUFF, DEREK | ZE-190282 | 1 | 58.11 | 5392********7080 | 12107Z | 03/01/2020 |
| SIMONEAU, ZACHARY | ZE-190201 | 1 | 68.87 | 5515********1266 | 30E6A5 | 03/01/2020 |
| SOLTIS, ROBYN | ZE-190232 | 1 | 63.49 | 4147********9333 | 121072 | 03/01/2020 |
| STEWART, TREVOR | ZE-190260 | 1 | 63.49 | 4342********1028 | 017535 | 03/01/2020 |
| THEISEN, KARI | ZE-190019 | 1 | 43.04 | 4306********2970 | 012710 | 03/01/2020 |
| WINKLER, BOONE | ZE-190275 | 1 | 68.87 | 4190********7649 | 029544 | 03/01/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 287.79 |
| 15 | Visa | 1009.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1296.80 |