| 10/01/2020 |
| 06:52:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, RYAN | ZE-190284 | 1 | 32.28 | 4690********6152 | 473948 | 10/01/2020 |
| BASSIMAKOPOULOS, MARIANNA | ZE-190142 | 1 | 121.28 | 4867********3132 | 043743 | 10/01/2020 |
| FABEL, SHANNON | ZE-190202 | 1 | 59.20 | 5105********2891 | 826720 | 10/01/2020 |
| FISH, NEIL | ZE-190370 | 1 | 32.28 | 5105********1951 | 826740 | 10/01/2020 |
| GEHRKE, BRENDA | ZE-190173 | 1 | 59.18 | 5576********7051 | 043745 | 10/01/2020 |
| NIEVES, FRANCISCO | ZE-190393 | 1 | 37.66 | 4190********8576 | 026534 | 10/01/2020 |
| REISDORF, CAROLYN | ZE-190167 | 1 | 32.28 | 4465********3247 | 001630 | 10/01/2020 |
| RUFF, DEREK | ZE-190282 | 1 | 26.90 | 5392********7080 | 40107Z | 10/01/2020 |
| SAM, DOROTHEE | ZE-190495 | 1 | 68.65 | 4075********4727 | 001175 | 10/01/2020 |
| SOLTIS, ROBYN | ZE-190232 | 1 | 32.28 | 4147********9333 | 401073 | 10/01/2020 |
| STEWART, TREVOR | ZE-190260 | 1 | 32.28 | 4342********1028 | 009740 | 10/01/2020 |
| THOLE, MIKE | ZE-190266 | 1 | 32.28 | 5515********8587 | 1098A2 | 10/01/2020 |
| WELCH, JASON | ZE-190492 | 1 | 37.66 | 4353********5683 | 043750 | 10/01/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 209.84 |
| 8 | Visa | 394.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 604.21 |