10/05/2020

08:01:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENOIT, KIRSTEN	ZN-SF0060714	2	39.00	4342********2126	007990	10/05/2020
CARLSON, BETHANY	ZN-SF0053491	2	39.00	5576********5095	074301	10/05/2020
GELLER, JULIA	ZN-FE0054361	2	39.00	4342********2546	025446	10/05/2020
GELLER, SAM	ZN-FE0053858	2	39.00	4342********2546	067178	10/05/2020
GLENN, ABIGAIL	ZN-SF0060717	2	39.00	4694********6465	768950	10/05/2020
ISMAIL, JEILANI	ZN-SF0059413	2	39.00	5178********4060	09128Z	10/05/2020
JONES, MONICA	ZN-FE0042435	2	39.00	4147********1733	705034	10/05/2020
KOEPKE, TYLER	ZN-SF0059341	2	39.00	5576********2724	074305	10/05/2020
LARSON, TIMOTHY	ZN-SF0062581	2	46.04	4190********8613	018370	10/05/2020
LEWIS, SHAWN	ZN-SF0059423	2	39.00	5143********0039	036069	10/05/2020
NAVARRETE, SAUL	ZN-SF0061950	2	39.00	4867********9464	074306	10/05/2020
PINKE, LORI	ZN-SF0059319	2	39.00	3723*******3003	180716	10/05/2020
POGANSKI, RICHARD	ZN-SF0055153	2	39.00	4147********8074	705034	10/05/2020
POSUSTA-CHRAST, SKYLAR	ZN-SF0060197	2	40.66	4342********1619	016406	10/05/2020
RANTA, ANDREA	ZN-FIT09323	2	39.00	4127********6229	001569	10/05/2020
REAGAN, JANET	ZN-FIT11802	2	39.00	4313********4104	02055A	10/05/2020
REKER, BENJAMIN	ZN-FE0053970	2	39.00	6011********9049	00522P	10/05/2020
RICHARDS, ANGEL	ZN-FE0042484	2	39.00	4147********1733	705034	10/05/2020
ROBERTS, DUNCAN	ZN-FIT11795	2	39.00	5105********9925	321590	10/05/2020
SCHMIDT, CASSEY	ZN-SF0060524	2	40.66	5108********7648	074312	10/05/2020
TILLMAN, SEAN	ZN-AFM0022230	2	39.00	4037********1813	705034	10/05/2020
WINKELMAN, PAMELA	ZN-SF0060659	2	39.00	4342********7028	042558	10/05/2020
WITSCHEN, MICHAEL	ZN-SF0061995	2	39.00	4037********4143	705034	10/05/2020

Totals

Count	Card Type	Total
1	American Express	39.00
6	MasterCard	235.66
15	Visa	593.70
1	Discover	39.00
0	Other	0.00
		907.36