09/12/2022

07:01:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, ABDISALAN	ZW-6124371794	3	51.65	4342********7108	034686	09/12/2022
BOLCAR-FRANZ, CATHLEEN	ZW-3203094724	3	51.65	4266********5986	00548D	09/12/2022
DEMOSS, CRYSTAL	ZW-3206305828	3	109.77	5178********2260	00571P	09/12/2022
DEMOSS, DEANNA	ZW-3206308414	3	109.77	5239********7817	00588W	09/12/2022
EISENREICH, PEG	ZW-FE0050515	3	48.42	4147********3617	00603D	09/12/2022
FARAH, MUHIYEDIN	ZW-SF0062285	3	5.35	4342********0092	014357	09/12/2022
Goodrum, James	ZW-3202491535	3	57.03	6011********9600	01296R	09/12/2022
JACQUES, ALEX	ZW-SF0057004	3	51.42	4342********7785	025923	09/12/2022
JANSMA, CRAIG	ZW-320290433	3	67.79	4744********5791	180900	09/12/2022
JOHNSON, JOSEPH	ZW-SF0062926	3	109.77	4269********8304	012361	09/12/2022
KIFFMEYER, OWEN	ZW-3202374083	3	24.74	4342********5630	011869	09/12/2022
KREY, STEVE	ZW-SF0061110	3	67.79	5463********4823	00713P	09/12/2022
LUCIUS, JOSEPH	ZW-SF0063514	3	51.65	4190********5623	015070	09/12/2022
Lommel, Cyntia	ZW-3202039903	3	62.41	5111********4690	084644	09/12/2022
MAGELSSEN, JILL	ZW-FIT08635	3	51.42	5213********5586	01290Y	09/12/2022
MCGARRY, JOHN	ZW-SF0064011	3	51.42	4694********2497	618222	09/12/2022
OLAFSON, CURT	ZW-3203336084	3	57.03	5528********2218	00800Q	09/12/2022
RAGE, TAJIR	ZW-SF0063299	3	57.03	4342********9298	004392	09/12/2022
TELEGA, BENJAMIN	ZW-3204924407	3	24.74	4190********6802	010841	09/12/2022
TELEGA, JOHN	ZW-FE0053915	3	100.07	4190********6802	023400	09/12/2022
VIERA-HERNANDEZ, MIGUEL	ZW-SF0063505	3	48.42	5175********7019	012410	09/12/2022
WALTER, RYAN	ZW-SF0063702	3	51.65	5178********9771	00922B	09/12/2022
YAGER, DOUGLAS	ZW-SF0059669	3	62.18	5512********4305	001816	09/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	620.44
13	Visa	695.70
1	Discover	57.03
0	Other	0.00
		1373.17