01/10/2022

07:01:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOLCAR-fRANZ, CATHLEEN	ZW-3203094724	3	51.65	4266********6740	03569D	01/10/2022
EISENREICH, PEG	ZW-FE0050515	3	37.66	4147********3617	03576D	01/10/2022
FARAH, MUHIYEDIN	ZW-SF0062285	3	40.89	4342********7400	061739	01/10/2022
HILGER, KATIE	ZW-SF0062334	3	46.27	3798*******1014	135393	01/10/2022
JACQUES, ALEX	ZW-SF0057004	3	40.66	4342********7785	036551	01/10/2022
JOHNSON, JOSEPH	ZW-SF0062926	3	46.27	4269********8304	010663	01/10/2022
KNOPF, JADE	ZW-SF0061654	3	40.89	4342********6317	066038	01/10/2022
KORHONEN, CAMERON	ZW-3204434052	3	67.79	5105********1651	374370	01/10/2022
LUCIUS, JOSEPH	ZW-SF0063514	3	40.89	4190********5623	014963	01/10/2022
MAGELSSEN, JILL	ZW-FIT08635	3	40.66	5213********5586	01015P	01/10/2022
MCGARRY, JOHN	ZW-SF0064011	3	40.66	4315********4104	037392	01/10/2022
MOHAMED, SALMAN	ZW-SF0062147	3	37.66	5314********2710	943541	01/10/2022
NUR, EYMAN	ZW-SF0062917	3	5.35	5178********5296	03776B	01/10/2022
OLAFSON, CURT	ZW-3203336084	3	57.03	5528********2569	03798Q	01/10/2022
RADKE, CODY	ZW-SF0059953	3	46.04	5178********6190	05025P	01/10/2022
RAGE, TAJIR	ZW-SF0063299	3	46.27	4342********9298	081708	01/10/2022
RINCON, JOEL	ZW-3202985991	3	57.03	4342********2667	031454	01/10/2022
RUALES GENAO, ENMANUEL	ZW-3202372031	3	57.03	4943********3463	550381	01/10/2022
SCEPANIAK, MONTANA	ZW-SF0060112	3	46.04	4867********9305	065502	01/10/2022
STEVE, BRENDA	ZW-SF0063477	3	46.27	5424********7010	10920T	01/10/2022
WALTER, RYAN	ZW-SF0063702	3	40.89	4100********4411	60625D	01/10/2022
YAGER, DOUGLAS	ZW-SF0059669	3	51.42	5512********4305	901755	01/10/2022

Totals

Count	Card Type	Total
1	American Express	46.27
8	MasterCard	352.22
13	Visa	586.83
0	Discover	0.00
0	Other	0.00
		985.32