| 09/01/2020 |
| 06:55:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, RYAN | ZE-190284 | 1 | 32.28 | 4690********6152 | 887143 | 09/01/2020 |
| BASSIMAKOPOULOS, MARIANNA | ZE-190142 | 1 | 76.78 | 4867********3132 | 065339 | 09/01/2020 |
| FABEL, SHANNON | ZE-190202 | 1 | 59.20 | 5105********2891 | 385240 | 09/01/2020 |
| FISH, NEIL | ZE-190370 | 1 | 63.49 | 5105********1951 | 385250 | 09/01/2020 |
| GEHRKE, BRENDA | ZE-190173 | 1 | 59.18 | 5576********7051 | 065341 | 09/01/2020 |
| NIEVES, FRANCISCO | ZE-190393 | 1 | 37.66 | 4190********8576 | 016352 | 09/01/2020 |
| REISDORF, CAROLYN | ZE-190167 | 1 | 32.28 | 4465********3247 | 001836 | 09/01/2020 |
| RUFF, DEREK | ZE-190282 | 1 | 26.90 | 5392********7080 | 60103Z | 09/01/2020 |
| SAM, DOROTHEE | ZE-190495 | 1 | 37.66 | 4075********4727 | 001137 | 09/01/2020 |
| SIMONEAU, ZACHARY | ZE-190201 | 1 | 37.66 | 5515********1266 | 97EDA5 | 09/01/2020 |
| SOLTIS, ROBYN | ZE-190232 | 1 | 32.28 | 4147********9333 | 601035 | 09/01/2020 |
| STEWART, TREVOR | ZE-190260 | 1 | 32.28 | 4342********1028 | 030904 | 09/01/2020 |
| THEISEN, KARI | ZE-190019 | 1 | 32.28 | 4306********2970 | 065347 | 09/01/2020 |
| THOLE, MIKE | ZE-190266 | 1 | 63.49 | 5515********8587 | E630A3 | 09/01/2020 |
| WELCH, JASON | ZE-190492 | 1 | 37.66 | 4353********5683 | 065347 | 09/01/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 309.92 |
| 9 | Visa | 351.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 661.08 |