03/25/2022

07:19:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTS, JAMES	ZW-3202819532	6	104.39	5105********6782	498780	03/25/2022
ALI, ABDIKARIM	ZW-6124619245	6	57.03	4342********9189	014483	03/25/2022
BATES, MITCH	ZW-FE0045490	6	48.42	4003********5384	05102C	03/25/2022
CRIPE, JESSE	ZW-3202933619	6	67.79	5576********7489	071837	03/25/2022
FEHLHABER, MARK	ZW-SF0060051	6	35.28	5175********3395	025092	03/25/2022
FILSMYER, LOGAN	ZW-SF0062897	6	51.65	4342********0134	083055	03/25/2022
FISCHER, PATRICK	ZW-3203304353	6	57.03	5236********7661	051838	03/25/2022
GILKISON, ERIK	ZW-SF0063711	6	46.27	4861********5676	002273	03/25/2022
GRAVES, RAQUEL	ZW-3203090748	6	62.41	4739********3111	071839	03/25/2022
HARTFIEL, GLORIA	ZW-7154320117	6	62.41	4739********3111	071838	03/25/2022
JENSEN, BARRY	ZW-SF0059303	6	51.42	4342********4738	095544	03/25/2022
MILLS, DUSTIN	ZW-SF0060178	6	51.42	6011********0767	02558P	03/25/2022
MITCHELL, MELISSA	ZW-SF0062932	6	46.27	4100********8015	13788C	03/25/2022
OPATZ, JAKE	ZW-SF0062993	6	51.65	5175********4677	025225	03/25/2022
OSMAN, HANI	ZW-SF0063734	6	46.27	5175********8802	025247	03/25/2022
PETERSON, KEITH	ZW-FE0052480	6	89.31	5576********3509	071842	03/25/2022
SORUM, DEB	ZW-3202472801	6	57.03	4895********6412	071844	03/25/2022
STEGNER, DARIEN	ZW-3202901843	6	57.03	3726*******1007	188633	03/25/2022
TOTH, DEBORAH	ZW-2899697779	6	67.79	4724********3234	111837	03/25/2022
WARZECHA, ELIZABETH	ZW-SF0059946	6	83.93	4400********6988	00378D	03/25/2022
WENDT, TIM	ZW-FE0042699	6	57.03	4147********3499	025054	03/25/2022
YOUNT, DAVID	ZW-SF0063315	6	46.27	5156********6963	05419Z	03/25/2022
ZIEGELMANN, NICK	ZW-SF0062891	6	51.65	5178********5141	05433B	03/25/2022

Totals

Count	Card Type	Total
1	American Express	57.03
9	MasterCard	549.64
12	Visa	691.66
1	Discover	51.42
0	Other	0.00
		1349.75