| 07/01/2020 |
| 10:41:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, RYAN | ZE-190284 | 1 | 32.28 | 4690********6152 | 914506 | 07/01/2020 |
| BASSIMAKOPOULOS, MARIANNA | ZE-190142 | 1 | 76.78 | 4867********3132 | 003830 | 07/01/2020 |
| FABEL, SHANNON | ZE-190202 | 1 | 59.20 | 5105********2891 | 275029 | 07/01/2020 |
| FISH, NEIL | ZE-190370 | 1 | 32.28 | 5105********1951 | 275031 | 07/01/2020 |
| GEHRKE, BRENDA | ZE-190173 | 1 | 59.18 | 5576********7051 | 003832 | 07/01/2020 |
| KANDELS, JOAN | ZE-190390 | 1 | 11.75 | 4761********8508 | 070735 | 07/01/2020 |
| KESSEL, BOBBI | ZE-190203 | 1 | 59.20 | 4342********4530 | 081802 | 07/01/2020 |
| MACKEDANZ, ALLEN | ZE-190274 | 1 | 32.28 | 4418********8302 | 209867 | 07/01/2020 |
| NIEVES, FRANCISCO | ZE-190393 | 1 | 37.66 | 4190********8576 | 001713 | 07/01/2020 |
| REISDORF, CAROLYN | ZE-190167 | 1 | 32.28 | 4465********3247 | 001731 | 07/01/2020 |
| RUFF, DEREK | ZE-190282 | 1 | 26.90 | 5392********7080 | 01108Z | 07/01/2020 |
| SIMONEAU, ZACHARY | ZE-190201 | 1 | 37.66 | 5515********1266 | C980A5 | 07/01/2020 |
| SOLTIS, ROBYN | ZE-190232 | 1 | 32.28 | 4147********9333 | 011083 | 07/01/2020 |
| STEWART, TREVOR | ZE-190260 | 1 | 32.28 | 4342********1028 | 070762 | 07/01/2020 |
| THEISEN, KARI | ZE-190019 | 1 | 43.04 | 4306********2970 | 003837 | 07/01/2020 |
| THOLE, MIKE | ZE-190266 | 1 | 32.28 | 5515********8587 | 51B4A3 | 07/01/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 247.50 |
| 10 | Visa | 389.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 637.33 |