| 10/06/2020 |
| 12:31:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, RYAN | ZE-190284 | 9 | 31.21 | 4690********6152 | 925659 | 06/16/2020 |
| BASSIMAKOPOULOS, MARIANNA | ZE-190142 | 9 | 31.21 | 4867********3132 | 081435 | 06/16/2020 |
| BLOCK, KAREN | ZE-TERM190032 | 9 | 31.21 | 4147********7319 | 03069A | 06/16/2020 |
| FABEL, SHANNON | ZE-190202 | 9 | 31.22 | 5105********2891 | 016391 | 06/16/2020 |
| GARCIA, JUAN | ZE-190261 | 9 | 31.22 | 5105********8559 | 016507 | 06/16/2020 |
| GEHRKE, BRENDA | ZE-190173 | 9 | 31.21 | 5576********7051 | 081437 | 06/16/2020 |
| GRABUSKI, CORY | ZE-190174 | 9 | 31.21 | 4342********3945 | 024888 | 06/16/2020 |
| KESSEL, BOBBI | ZE-190203 | 9 | 31.22 | 4342********4530 | 043765 | 06/16/2020 |
| MACKEDANZ, ALLEN | ZE-190274 | 9 | 31.21 | 4418********8302 | 721035 | 06/16/2020 |
| MEDLER, TERRY | ZE-190286 | 9 | 31.21 | 5576********1470 | 081439 | 06/16/2020 |
| REISDORF, CAROLYN | ZE-190167 | 9 | 31.21 | 4465********3247 | 016813 | 06/16/2020 |
| RUFF, DEREK | ZE-190282 | 9 | 31.21 | 5392********7080 | 806141 | 06/16/2020 |
| SIMONEAU, ZACHARY | ZE-190201 | 9 | 31.21 | 5515********1266 | 109128 | 06/16/2020 |
| SOLTIS, ROBYN | ZE-190232 | 9 | 31.21 | 4147********9333 | 806141 | 06/16/2020 |
| STEWART, TREVOR | ZE-190260 | 9 | 31.21 | 4342********1028 | 068104 | 06/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 187.28 |
| 9 | Visa | 280.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 468.18 |