| 11/20/2020 |
| 07:25:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BISS, PAUL | ZN-FE0054291 | 5 | 25.00 | 4306********6330 | 020556 | 11/20/2020 |
| CURRENT, JAMES | ZN-FE0032337 | 5 | 25.00 | 4895********4472 | 071948 | 11/20/2020 |
| DORN, AMY | ZN-SF0054845 | 5 | 29.00 | 6011********9181 | 02085R | 11/20/2020 |
| ENNS, LISA | ZN-FE0054130 | 5 | 25.00 | 4761********2395 | 071952 | 11/20/2020 |
| GUBRICSON, NICHOLAS | ZN-SF0059928 | 5 | 78.32 | 4867********7205 | 071954 | 11/20/2020 |
| HASSAN, SADIYO | ZN-SF0060181 | 5 | 40.66 | 4342********5592 | 058732 | 11/20/2020 |
| HENRY, JOE | ZN-SF0059848 | 5 | 25.00 | 4147********4337 | 700291 | 11/20/2020 |
| JOHNSON, MARILEE | ZN-SF0059954 | 5 | 25.00 | 5595********4357 | 70029Z | 11/20/2020 |
| JUAREZ SALDANA, LUZ GABRIELA | ZN-SF0059833 | 5 | 78.32 | 5178********5492 | 08622P | 11/20/2020 |
| KLEIN, LINDSEY | ZN-SF0059930 | 5 | 79.66 | 5466********1728 | 03061S | 11/20/2020 |
| KRAMER, PAIGE | ZN-SF0060752 | 5 | 46.04 | 4037********4637 | 700291 | 11/20/2020 |
| MATHISON, DALE | ZN-FIT17238 | 5 | 25.00 | 5463********4888 | 08673P | 11/20/2020 |
| MOHAMED, ZAHRA | ZN-SF0060171 | 5 | 40.66 | 5576********4535 | 071957 | 11/20/2020 |
| NISTLER, JOHN | ZN-SF0054786 | 5 | 29.00 | 4147********7333 | 992059 | 11/20/2020 |
| REED, DANIEL | ZN-SF0059860 | 5 | 29.00 | 5515********4321 | 911BA5 | 11/20/2020 |
| SCHAPER, NATE | ZN-SF0062325 | 5 | 30.13 | 4037********7139 | 700291 | 11/20/2020 |
| SCHEER, RUSS | ZN-300000329 | 5 | 25.00 | 4147********8776 | 00013A | 11/20/2020 |
| SCHMELZER, JULIE | ZN-FIT00177 | 5 | 25.00 | 5392********3399 | 70020W | 11/20/2020 |
| SEVERSON, JERRY | ZN-FE0053961 | 5 | 25.00 | 4465********4247 | 020536 | 11/20/2020 |
| STENSKE, MICHELLE | ZN-FIT09675 | 5 | 29.00 | 4761********5286 | 072002 | 11/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 302.64 |
| 12 | Visa | 403.15 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 734.79 |