04/11/2022

06:42:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOLCAR-fRANZ, CATHLEEN	ZW-3203094724	3	51.65	4266********5986	03905D	04/11/2022
EISENREICH, PEG	ZW-FE0050515	3	45.73	4147********3617	03938D	04/11/2022
HILGER, KATIE	ZW-SF0062334	3	54.34	3798*******1014	190712	04/11/2022
HUGHES TEMBROCK, SHEILA	ZW-3204928475	3	109.77	4400********7130	03649D	04/11/2022
JACQUES, ALEX	ZW-SF0057004	3	48.73	4342********7785	015665	04/11/2022
JOHNSON, JOSEPH	ZW-SF0062926	3	54.34	4269********8304	011532	04/11/2022
KNOPF, JADE	ZW-SF0061654	3	48.96	4342********6317	009088	04/11/2022
KORHONEN, CAMERON	ZW-3204434052	3	67.79	5105********1651	706890	04/11/2022
KREY, STEVE	ZW-SF0061110	3	67.79	5463********4823	04073P	04/11/2022
LUCIUS, JOSEPH	ZW-SF0063514	3	87.96	4190********5623	024027	04/11/2022
MAGELSSEN, JILL	ZW-FIT08635	3	48.73	5213********5586	01181Y	04/11/2022
MCGARRY, JOHN	ZW-SF0064011	3	48.73	4315********4104	041162	04/11/2022
RAGE, TAJIR	ZW-SF0063299	3	54.34	4342********9298	017642	04/11/2022
RINCON, JOEL	ZW-3202985991	3	57.03	4342********2667	053212	04/11/2022
RUALES GENAO, ENMANUEL	ZW-3202372031	3	57.03	4943********3463	892869	04/11/2022
SALAT, DOOL	ZW-6127575008	3	65.10	5154********7290	354188	04/11/2022
STEVE, BRENDA	ZW-SF0063477	3	54.34	5424********7010	36410T	04/11/2022
TEMBROCK, JAMES	ZW-3204928260	3	109.77	4400********7130	03873D	04/11/2022
WALTER, RYAN	ZW-SF0063702	3	48.96	5178********9771	04290B	04/11/2022
YAGER, DOUGLAS	ZW-SF0059669	3	98.49	5512********4305	085984	04/11/2022

Totals

Count	Card Type	Total
1	American Express	54.34
7	MasterCard	451.20
12	Visa	774.04
0	Discover	0.00
0	Other	0.00
		1279.58