| 01/04/2021 |
| 08:10:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDI, IDRISS | ZE-190483 | 1 | 32.28 | 4342********8380 | 009214 | 01/01/2021 |
| ABEL, JENNA | ZE-190478 | 1 | 59.20 | 5515********7095 | F133A4 | 01/01/2021 |
| ARNOLD, RYAN | ZE-190284 | 1 | 32.28 | 4690********6152 | 477415 | 01/01/2021 |
| BASSIMAKOPOULOS, MARIANNA | ZE-190142 | 1 | 121.28 | 4867********3132 | 075428 | 01/01/2021 |
| FABEL, SHANNON | ZE-190202 | 1 | 59.20 | 5105********2891 | 092730 | 01/01/2021 |
| FARAH, HUDA | ZE-190475 | 1 | 157.66 | 4190********0471 | 016049 | 01/01/2021 |
| FISH, NEIL | ZE-190370 | 1 | 32.28 | 5105********1951 | 092740 | 01/01/2021 |
| GEHRKE, BRENDA | ZE-190173 | 1 | 59.18 | 5576********7051 | 075430 | 01/01/2021 |
| MOHAMED, SHAFI | ZE-190488 | 1 | 37.66 | 4259********5688 | 000285 | 01/01/2021 |
| NIEVES, FRANCISCO | ZE-190393 | 1 | 37.66 | 4190********8576 | 022914 | 01/01/2021 |
| REISDORF, CAROLYN | ZE-190167 | 1 | 32.28 | 4465********3247 | 001485 | 01/01/2021 |
| RUFF, DEREK | ZE-190282 | 1 | 26.90 | 5392********7080 | 70104Z | 01/01/2021 |
| STEWART, TREVOR | ZE-190260 | 1 | 32.28 | 4342********1028 | 061293 | 01/01/2021 |
| THOLE, MIKE | ZE-190266 | 1 | 32.28 | 5515********8587 | 6169A3 | 01/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 269.04 |
| 8 | Visa | 483.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 752.42 |