08/10/2022

07:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOLCAR-FRANZ, CATHLEEN	ZW-3203094724	3	51.65	4266********5986	08033D	08/10/2022
EISENREICH, PEG	ZW-FE0050515	3	5.38	4147********3617	08056D	08/10/2022
FARAH, MUHIYEDIN	ZW-SF0062285	3	5.35	4342********0092	050182	08/10/2022
HILGER, KATIE	ZW-SF0062334	3	57.03	3798*******1014	139747	08/10/2022
JACQUES, ALEX	ZW-SF0057004	3	51.42	4342********7785	095149	08/10/2022
JOHNSON, JOSEPH	ZW-SF0062926	3	57.03	4269********8304	010981	08/10/2022
KIFFMEYER, OWEN	ZW-3202374083	3	24.74	4342********5630	041233	08/10/2022
KNOPF, JADE	ZW-SF0061654	3	51.65	4342********6317	014804	08/10/2022
KREY, STEVE	ZW-SF0061110	3	5.38	5463********4823	08205P	08/10/2022
LUCIUS, JOSEPH	ZW-SF0063514	3	51.65	4190********5623	020596	08/10/2022
MAGELSSEN, JILL	ZW-FIT08635	3	51.42	5213********5586	01007Y	08/10/2022
MCGARRY, JOHN	ZW-SF0064011	3	51.42	4694********2497	176899	08/10/2022
MOHAMED, SALMAN	ZW-SF0062147	3	48.42	5314********2710	935018	08/10/2022
OLAFSON, CURT	ZW-3203336084	3	57.03	5528********2218	08271Q	08/10/2022
RAGE, TAJIR	ZW-SF0063299	3	57.03	4342********9298	076626	08/10/2022
TELEGA, BENJAMIN	ZW-3204924407	3	24.74	4190********6802	010835	08/10/2022
TELEGA, JOHN	ZW-FE0053915	3	100.07	4190********6802	013945	08/10/2022
VIERA-HERNANDEZ, MIGUEL	ZW-SF0063505	3	48.42	5175********7019	010699	08/10/2022
WALTER, RYAN	ZW-SF0063702	3	51.65	5178********9771	08377B	08/10/2022
YAGER, DOUGLAS	ZW-SF0059669	3	62.18	5512********4305	084868	08/10/2022

Totals

Count	Card Type	Total
1	American Express	57.03
7	MasterCard	324.50
12	Visa	532.13
0	Discover	0.00
0	Other	0.00
		913.66