02/08/2022

09:20:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNICK, LEAH	ZW-FIT08676	7	43.35	4147********6598	05435C	02/08/2022
CARGILL, RYAN	ZW-FE0053923	7	43.35	4269********3887	008576	02/08/2022
COOMES, KYLE	ZW-FE0048702	7	43.35	5508********0919	082515	02/08/2022
DOLNEY, CHRIS	ZW-SF0053547	7	43.35	5154********5871	718893	02/08/2022
EVERSON, TODD	ZW-SF0063537	7	43.35	5576********2540	082516	02/08/2022
GRUPA, DANIEL	ZW-SF0053464	7	43.35	4190********2656	028025	02/08/2022
HEDLUND, MARK	ZW-SF0053993	7	43.35	4739********9260	008559	02/08/2022
HOBBS, RICHARD	ZW-SF0060420	7	40.35	5147********5833	05528S	02/08/2022
HOLMAN, MARC	ZW-SF0062837	7	43.35	4190********2307	032070	02/08/2022
KLEIS, DAVE	ZW-SF0062567	7	43.35	3772*******2009	129443	02/08/2022
KOEHN JR., CARL	ZW-FE0048699	7	43.35	4147********3717	05585D	02/08/2022
LAVENDA, ROBERT	ZW-FIT10637	7	43.35	4147********0197	05562D	02/08/2022
MAETZOLD, DIANA	ZW-FE0053927	7	43.35	4147********4172	05598D	02/08/2022
NAVARRETE, SAUL	ZW-SF0061950	7	43.35	4867********0848	082519	02/08/2022
OLSON, TRISTA	ZW-FE0048724	7	43.35	4342********8727	073616	02/08/2022
PEETERS, CORY	ZW-SF0060493	7	43.35	4147********9504	808052	02/08/2022
POGANSKI, BRITTNEY	ZW-FE0030858	7	43.35	5576********4540	082522	02/08/2022
POGANSKI, KIM	ZW-FE0030815	7	43.35	4147********8074	808052	02/08/2022
PUFPAFF, ADRIAN	ZW-FE0042719	7	43.35	5141********6316	087962	02/08/2022
REED, DANIEL	ZW-SF0059860	7	43.35	5515********4321	718912	02/08/2022
REYNOLDS, DALE	ZW-FE0052516	7	43.35	6011********2097	00810R	02/08/2022
SCHIMENEK, RICH	ZW-SF0057602	7	62.18	4342********3259	025954	02/08/2022
STOTERAU, DAN	ZW-SF0059146	7	64.56	4342********3975	040137	02/08/2022
THOMSEN, PAUL	ZW-SF0053753	7	43.35	4332********8631	082524	02/08/2022
ZIMNY, SARA	ZW-FE0054110	7	43.35	4147********4158	05764C	02/08/2022

Totals

Count	Card Type	Total
1	American Express	43.35
7	MasterCard	300.45
16	Visa	733.64
1	Discover	43.35
0	Other	0.00
		1120.79