03/10/2022

06:43:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOLCAR-fRANZ, CATHLEEN	ZW-3203094724	3	51.65	4266********6740	06865A	03/10/2022
EISENREICH, PEG	ZW-FE0050515	3	43.04	4147********3617	06883D	03/10/2022
HILGER, KATIE	ZW-SF0062334	3	51.65	3798*******1014	176879	03/10/2022
HUGHES TEMBROCK, SHEILA	ZW-3204928475	3	57.03	4400********7130	04319D	03/10/2022
JACQUES, ALEX	ZW-SF0057004	3	85.04	4342********7785	076312	03/10/2022
JOHNSON, JOSEPH	ZW-SF0062926	3	51.65	4269********8304	010008	03/10/2022
KNOPF, JADE	ZW-SF0061654	3	46.27	4342********6317	026721	03/10/2022
KORHONEN, CAMERON	ZW-3204434052	3	120.53	5105********1651	564590	03/10/2022
KREY, STEVE	ZW-SF0061110	3	67.79	5463********4823	07019P	03/10/2022
LUCIUS, JOSEPH	ZW-SF0063514	3	46.27	4190********5623	023647	03/10/2022
MAGELSSEN, JILL	ZW-FIT08635	3	46.04	5213********5586	01097P	03/10/2022
MCGARRY, JOHN	ZW-SF0064011	3	85.04	4315********4104	070702	03/10/2022
MOHAMED, SALMAN	ZW-SF0062147	3	43.04	5314********2710	637206	03/10/2022
OLAFSON, CURT	ZW-3203336084	3	109.77	5528********2569	07101Q	03/10/2022
RAGE, TAJIR	ZW-SF0063299	3	51.65	4342********9298	080065	03/10/2022
RINCON, JOEL	ZW-3202985991	3	57.03	4342********2667	063947	03/10/2022
RUALES GENAO, ENMANUEL	ZW-3202372031	3	57.03	4943********3463	920339	03/10/2022
STEVE, BRENDA	ZW-SF0063477	3	51.65	5424********7010	83805T	03/10/2022
TEMBROCK, JAMES	ZW-3204928260	3	57.03	4400********7130	02573D	03/10/2022
WALTER, RYAN	ZW-SF0063702	3	46.27	5178********9771	07255B	03/10/2022
YAGER, DOUGLAS	ZW-SF0059669	3	56.80	5512********4305	084086	03/10/2022

Totals

Count	Card Type	Total
1	American Express	51.65
8	MasterCard	541.89
12	Visa	688.73
0	Discover	0.00
0	Other	0.00
		1282.27