| 11/02/2020 |
| 06:46:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDI, IDRISS | ZE-190483 | 1 | 32.28 | 4342********8380 | 031219 | 11/01/2020 |
| ABEL, JENNA | ZE-190478 | 1 | 59.20 | 5515********7095 | 22F6A5 | 11/01/2020 |
| ARNOLD, RYAN | ZE-190284 | 1 | 32.28 | 4690********6152 | 635998 | 11/01/2020 |
| BASSIMAKOPOULOS, MARIANNA | ZE-190142 | 1 | 121.28 | 4867********3132 | 091636 | 11/01/2020 |
| FABEL, SHANNON | ZE-190202 | 1 | 59.20 | 5105********2891 | 444480 | 11/01/2020 |
| FISH, NEIL | ZE-190370 | 1 | 32.28 | 5105********1951 | 444490 | 11/01/2020 |
| GEHRKE, BRENDA | ZE-190173 | 1 | 59.18 | 5576********7051 | 091638 | 11/01/2020 |
| NIEVES, FRANCISCO | ZE-190393 | 1 | 37.66 | 4190********8576 | 006787 | 11/01/2020 |
| REISDORF, CAROLYN | ZE-190167 | 1 | 32.28 | 4465********3247 | 001012 | 11/01/2020 |
| RUFF, DEREK | ZE-190282 | 1 | 26.90 | 5392********7080 | 91106Z | 11/01/2020 |
| STEWART, TREVOR | ZE-190260 | 1 | 32.28 | 4342********1028 | 045137 | 11/01/2020 |
| THOLE, MIKE | ZE-190266 | 1 | 32.28 | 5515********8587 | 33E3A0 | 11/01/2020 |
| WELCH, JASON | ZE-190492 | 1 | 68.65 | 4353********5683 | 091644 | 11/01/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 269.04 |
| 7 | Visa | 356.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 625.75 |