| 01/20/2021 |
| 08:05:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDI, FARAH | ZW-FE0053963 | 5 | 39.00 | 4737********2144 | 073085 | 01/20/2021 |
| AYALA, GILBERT | ZW-SF0056986 | 5 | 39.00 | 4259********9155 | 085235 | 01/20/2021 |
| BAKER, JASON | ZW-FE0053840 | 5 | 39.00 | 4115********8359 | 047687 | 01/20/2021 |
| BARRE, ABDIWELI | ZW-SF0060708 | 5 | 39.00 | 4342********3055 | 002367 | 01/20/2021 |
| BEST, THOMAS | ZW-SF0055969 | 5 | 39.00 | 4761********5122 | 074200 | 01/20/2021 |
| BLACK, KLAIR | ZW-SF0056783 | 5 | 39.00 | 4342********2562 | 003971 | 01/20/2021 |
| CARGILL, RYAN | ZW-FE0053923 | 5 | 39.00 | 4269********3887 | 020614 | 01/20/2021 |
| CHURCHILL, MONICA | ZW-SF0060634 | 5 | 39.00 | 6011********4706 | 02082R | 01/20/2021 |
| CROWLEY, JONATHAN | ZW-SF0062294 | 5 | 39.00 | 5576********6355 | 074202 | 01/20/2021 |
| DAWSON, CLINT | ZW-SF0055959 | 5 | 39.00 | 5424********2857 | 33485B | 01/20/2021 |
| DEGRAY, GERALD | ZW-SF0057192 | 5 | 39.00 | 4003********6675 | 06163B | 01/20/2021 |
| GRACZYK, LLOYD | ZW-FIT19886 | 5 | 39.00 | 4342********7081 | 098864 | 01/20/2021 |
| GRAHAM, ALYSSA | ZW-FE0045299 | 5 | 39.00 | 4342********1523 | 004905 | 01/20/2021 |
| GREYBULL, TIANNA | ZW-SF0060159 | 5 | 39.00 | 4037********2798 | 700224 | 01/20/2021 |
| GWOST, MITCHELL | ZW-SF0056118 | 5 | 39.00 | 4342********4305 | 005239 | 01/20/2021 |
| HASSAN, SADIYO | ZW-SF0060181 | 5 | 40.66 | 4342********5592 | 004713 | 01/20/2021 |
| HECK, BRAD | ZW-SF0060527 | 5 | 29.00 | 4895********9465 | 074206 | 01/20/2021 |
| HOLTZ, JESSICA | ZW-AFM0023460 | 5 | 39.00 | 4694********7946 | 998231 | 01/20/2021 |
| JAMAL, HIBO | ZW-SF0062107 | 5 | 51.42 | 4342********8168 | 039555 | 01/20/2021 |
| JUAREZ SALDANA, LUZ GABRIELA | ZW-SF0059833 | 5 | 78.32 | 5178********5492 | 06238P | 01/20/2021 |
| KALIF, AYAN | ZW-SF0060019 | 5 | 40.66 | 4342********8287 | 004456 | 01/20/2021 |
| KARNES, JEFF | ZW-SF0058312 | 5 | 39.00 | 4037********2798 | 700224 | 01/20/2021 |
| KLEIN, LINDSEY | ZW-SF0059930 | 5 | 40.66 | 5466********1728 | 08172S | 01/20/2021 |
| KRAMER, PAIGE | ZW-SF0060752 | 5 | 85.04 | 4037********4637 | 700224 | 01/20/2021 |
| LOOMIS, CATHRINE | ZW-SF0060593 | 5 | 39.00 | 4190********5822 | 032216 | 01/20/2021 |
| LUNDGREN, JUSTIN | ZW-SF0057012 | 5 | 39.00 | 4342********8937 | 095410 | 01/20/2021 |
| MAETZOLD, DIANA | ZW-FE0053927 | 5 | 39.00 | 4147********4172 | 06423D | 01/20/2021 |
| MCMULLEN, BRENT | ZW-SF0060014 | 5 | 100.07 | 4190********0204 | 015861 | 01/20/2021 |
| MILLER, MATTHEW | ZW-SF0059326 | 5 | 39.00 | 5108********0963 | 074213 | 01/20/2021 |
| MOHAMED, ZAHRA | ZW-SF0060171 | 5 | 40.66 | 5576********7741 | 074214 | 01/20/2021 |
| MUZZY, DAWN | ZW-SF0060934 | 5 | 40.66 | 4037********9571 | 700224 | 01/20/2021 |
| QUINN, JOSH | ZW-SF0057095 | 5 | 39.00 | 3797*******2007 | 109975 | 01/20/2021 |
| RANDALL, JULIE | ZW-FE0053864 | 5 | 39.00 | 3797*******1003 | 191115 | 01/20/2021 |
| ROLVIN, MIKE | ZW-FE0054527 | 5 | 39.00 | 3792*******1009 | 138537 | 01/20/2021 |
| RUTTEN, MAIKAILYA | ZW-FE0045570 | 5 | 39.00 | 4190********6560 | 020346 | 01/20/2021 |
| SANEY, ABDIFATAH HASSA | ZW-SF0059942 | 5 | 40.89 | 5464********1595 | 037118 | 01/20/2021 |
| SCHAPER, NATE | ZW-SF0062325 | 5 | 69.13 | 4037********7139 | 700224 | 01/20/2021 |
| SCHLEPER, JIM | ZW-SF0061065 | 5 | 29.00 | 3772*******2005 | 109103 | 01/20/2021 |
| SCHWAGEL, KRIS | ZW-SF0060091 | 5 | 39.00 | 5105********1906 | 184270 | 01/20/2021 |
| SCHWAGEL, LAURA | ZW-FE0053944 | 5 | 39.00 | 5105********1906 | 184280 | 01/20/2021 |
| SEIFERT, JEANINE | ZW-FE0054116 | 5 | 39.00 | 5466********6453 | 06621P | 01/20/2021 |
| SHOBERG, RHONDA | ZW-SF0060008 | 5 | 40.66 | 5105********5563 | 184300 | 01/20/2021 |
| SLAGSTAD, NICHOLAS | ZW-SF0053347 | 5 | 39.00 | 4552********5025 | H78178 | 01/20/2021 |
| SMITH, TIM | ZW-FIT10435 | 5 | 39.00 | 4147********6313 | 06663D | 01/20/2021 |
| TERHAAR, TOM | ZW-SF0059585 | 5 | 40.66 | 4342********7479 | 038949 | 01/20/2021 |
| TESKE, DERIK | ZW-SF0056211 | 5 | 39.00 | 5512********4585 | 561650 | 01/20/2021 |
| TICHA, ZACHARY | ZW-FE0042886 | 5 | 39.00 | 4003********4321 | 06835D | 01/20/2021 |
| TORBORG, SHARON | ZW-FE0054121 | 5 | 39.00 | 4694********0241 | 177930 | 01/20/2021 |
| WEBER, KYLE | ZW-SF0060612 | 5 | 29.00 | 4761********0700 | 074226 | 01/20/2021 |
| WERNER, JUSTIN | ZW-SF0059827 | 5 | 39.00 | 4465********8680 | 020203 | 01/20/2021 |
| ZWILLING, ALEC | ZW-SF0062139 | 5 | 78.55 | 4895********3906 | 074229 | 01/20/2021 |
| Count | Card Type | Total |
| 4 | American Express | 146.00 |
| 12 | MasterCard | 514.19 |
| 34 | Visa | 1501.85 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 2201.04 |