| 07/20/2020 |
| 07:04:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABFALTER, MANDY | ZN-FE0054259 | 5 | 39.00 | 4147********9980 | 01271D | 07/20/2020 |
| BUCHIN, DAVID | ZN-FE0042981 | 5 | 39.00 | 5576********9270 | 070042 | 07/20/2020 |
| BUCKENTINE, BILL | ZN-SF0058666 | 5 | 39.00 | 3792*******1011 | 101241 | 07/20/2020 |
| CARLSON, MATTHEW | ZN-FE0049745 | 5 | 39.00 | 4761********7121 | 082358 | 07/20/2020 |
| CHALUPSKY, GLENN | ZN-FIT10233 | 5 | 39.00 | 5213********1879 | 02077T | 07/20/2020 |
| CHALUPSKY, GRACE | ZN-AF00012096 | 5 | 39.00 | 5213********1879 | 02064T | 07/20/2020 |
| CRAEMER, CHRISTY | ZN-FE0053873 | 5 | 39.00 | 5105********1457 | 258156 | 07/20/2020 |
| DEMPSEY, JEAN | ZN-FE0048603 | 5 | 39.00 | 5515********6722 | 0DBBA5 | 07/20/2020 |
| DROWN, ISABELLA | ZN-SF0060712 | 5 | 39.00 | 4690********5323 | 055926 | 07/20/2020 |
| EVERSON, TODD | ZN-FIT09011 | 5 | 39.00 | 5576********2540 | 070046 | 07/20/2020 |
| FEILER, ROBERT | ZN-FIT17234 | 5 | 39.00 | 4761********2743 | 082375 | 07/20/2020 |
| GEISLER, NICK | ZN-SF0059360 | 5 | 39.00 | 4037********0758 | 700200 | 07/20/2020 |
| GRAPHENTEEN, RYAN | ZN-SF0061115 | 5 | 39.00 | 4586********3669 | H74028 | 07/20/2020 |
| GUBRICSON, NICHOLAS | ZN-SF0059928 | 5 | 78.55 | 4867********2112 | 070047 | 07/20/2020 |
| HALLBECK, BILL | ZN-SF0059340 | 5 | 39.00 | 4190********4548 | 032486 | 07/20/2020 |
| HANISCH, APRIL | ZN-FE0042455 | 5 | 39.00 | 4690********4500 | 055953 | 07/20/2020 |
| HANSEN, GENTRI | ZN-SF0060512 | 5 | 39.00 | 4418********9829 | 124367 | 07/20/2020 |
| HARRIS, KIERA | ZN-SF0060102 | 5 | 39.00 | 4190********4569 | 005548 | 07/20/2020 |
| HASSAN, SADIYO | ZN-SF0060181 | 5 | 40.89 | 4342********0530 | 027973 | 07/20/2020 |
| HASTINGS, CHRISTINA | ZN-FE0054018 | 5 | 39.00 | 3732*******1009 | 187736 | 07/20/2020 |
| HAWKINS, ANDREW | ZN-SF0060480 | 5 | 39.00 | 5278********2422 | 070051 | 07/20/2020 |
| HEYING, ISAAC | ZN-FE0048889 | 5 | 39.00 | 4147********4042 | 01567D | 07/20/2020 |
| HIGHLEY, KUMIKO | ZN-SF0060539 | 5 | 39.00 | 4465********0445 | 020315 | 07/20/2020 |
| HOBBS, SHARON | ZN-SF0054742 | 5 | 39.00 | 5147********8695 | 01604S | 07/20/2020 |
| ISRAEL, AMY | ZN-SF0057976 | 5 | 39.00 | 4586********2983 | H74034 | 07/20/2020 |
| JUAREZ SALDANA, LUZ GABRIELA | ZN-SF0059833 | 5 | 75.32 | 5178********5492 | 01638P | 07/20/2020 |
| KLEIN, CHELSEY | ZN-FIT11725 | 5 | 39.00 | 5105********4025 | 258158 | 07/20/2020 |
| KOEHN III, CARL | ZN-FE0048750 | 5 | 39.00 | 4147********2389 | 01683D | 07/20/2020 |
| KOEHN JR., CARL | ZN-FE0048699 | 5 | 39.00 | 4147********3717 | 01697D | 07/20/2020 |
| KRAMER, PAIGE | ZN-SF0060752 | 5 | 43.04 | 4037********0816 | 700200 | 07/20/2020 |
| LARUE, LOIS | ZN-SF0054947 | 5 | 39.00 | 5302********6425 | 032652 | 07/20/2020 |
| LAVENDA, DANIEL | ZN-FE0049678 | 5 | 39.00 | 4147********0197 | 01736D | 07/20/2020 |
| LINDER, MARIAH | ZN-SF0059428 | 5 | 39.00 | 4306********2336 | 070058 | 07/20/2020 |
| LUDWIG, KATHY | ZN-SF0054872 | 5 | 39.00 | 3792*******1003 | 109864 | 07/20/2020 |
| LUHMAN, BRAD | ZN-SF0053408 | 5 | 39.00 | 5463********6061 | 01795P | 07/20/2020 |
| MARTIN, GRANT | ZN-SF0057975 | 5 | 39.00 | 4147********9621 | 700210 | 07/20/2020 |
| MASBERG, KRISTINE | ZN-FE0053879 | 5 | 39.00 | 4147********9891 | 03037D | 07/20/2020 |
| MEYER, JENY | ZN-SF0060499 | 5 | 39.00 | 3795*******1009 | 127548 | 07/20/2020 |
| MITCHELL, DANNY | ZN-SF0059314 | 5 | 39.00 | 5243********0345 | 02074T | 07/20/2020 |
| MOHAMED, ZAHRA | ZN-SF0060171 | 5 | 40.89 | 5576********4535 | 070102 | 07/20/2020 |
| MULLINER, SANDI | ZN-FE0049687 | 5 | 39.00 | 4342********4909 | 083972 | 07/20/2020 |
| NELSEN, ALEX | ZN-SF0060718 | 5 | 39.00 | 4147********6582 | 03103D | 07/20/2020 |
| NYSTROM, MITCHELL | ZN-FE0048865 | 5 | 39.00 | 4400********9663 | 09417D | 07/20/2020 |
| ORMSBY, SUSAN | ZN-FE0054009 | 5 | 39.00 | 4147********2153 | 700210 | 07/20/2020 |
| OSBY, CHRIS | ZN-SF0056235 | 5 | 39.00 | 4465********7476 | 020494 | 07/20/2020 |
| PEDERSON, JOAN | ZN-SF0057979 | 5 | 39.00 | 4465********7567 | 020809 | 07/20/2020 |
| PORWOLL, DANA | ZN-FE0054178 | 5 | 39.00 | 4739********1151 | 020486 | 07/20/2020 |
| RICE, JACK | ZN-FE0048899 | 5 | 39.00 | 4147********5920 | 700210 | 07/20/2020 |
| ROBERTSON, DONN | ZN-SF0056267 | 5 | 39.00 | 6011********8198 | 02023R | 07/20/2020 |
| SCHARENBRORCH, KRIS | ZN-FE0049692 | 5 | 39.00 | 5117********2651 | 03201B | 07/20/2020 |
| SPRINGER, NICOLE | ZN-FE0050489 | 5 | 39.00 | 4342********4168 | 019110 | 07/20/2020 |
| STROMBERG, HOWARD | ZN-SF0055409 | 5 | 39.00 | 4342********2524 | 050839 | 07/20/2020 |
| TRAN, ANDREW | ZN-SF0056461 | 5 | 39.00 | 4761********7795 | 082488 | 07/20/2020 |
| VOLKERS, MATTHEW | ZN-SF0060580 | 5 | 39.00 | 4190********8078 | 002968 | 07/20/2020 |
| WELCH, RICK | ZN-FE0036158 | 5 | 39.00 | 4190********4954 | 019192 | 07/20/2020 |
| WILLIAMS, ANTHONY | ZN-SF0060698 | 5 | 39.00 | 4306********5263 | 070112 | 07/20/2020 |
| WINDFELDT, GENE | ZN-SF0060068 | 5 | 39.00 | 4147********5629 | 700210 | 07/20/2020 |
| Count | Card Type | Total |
| 4 | American Express | 156.00 |
| 15 | MasterCard | 623.21 |
| 37 | Visa | 1488.48 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 2306.69 |