10/05/2022

08:33:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALDWIN, DAVID	ZW-SF0061369	2	57.03	4154********6735	04545G	10/05/2022
BIRR, SCOTT	ZW-SF0063480	2	67.79	4190********3291	008496	10/05/2022
BOHLIG, BOBBIE	ZW-SF0060840	2	104.39	4342********6922	035017	10/05/2022
CAIRD, NICHOLAS	ZW-SF0057752	2	51.65	5105********1116	370000	10/05/2022
DOZIER, DENEA	ZW-SF0059744	2	51.42	4888********7554	750972	10/05/2022
EYO, ABIKE	ZW-SF0063249	2	39.00	5175********3426	005386	10/05/2022
FERRIS, ROB	ZW-FE0053833	2	39.00	6011********4327	00599P	10/05/2022
JAEGER, AUSTIN	ZW-3202910046	2	67.79	4694********1298	152695	10/05/2022
JAVANSHIRGIV, ALLEN	ZW-FE0032150	2	51.65	4465********4636	005992	10/05/2022
JOHNSON, CHAD	ZW-SF0062874	2	109.77	4465********9578	005411	10/05/2022
KEDROWSKI, JAY	ZW-3202929926	2	57.03	4342********0209	081076	10/05/2022
KOEPKE, TYLER	ZW-SF0059341	2	39.00	5576********6195	082823	10/05/2022
MORENO SANCEN, ROSALINDA	ZW-SF0062992	2	51.65	4353********4908	082824	10/05/2022
NAVARRETE, SAUL	ZW-SF0061950	2	39.00	4867********0848	082825	10/05/2022
PINKE, LORI	ZW-SF0059319	2	39.00	3723*******3003	102359	10/05/2022
POGANSKI, RICHARD	ZW-SF0055153	2	39.00	4147********8074	805082	10/05/2022
ROBERTS, MAURICE	ZW-SF0059087	2	51.65	4861********2871	007050	10/05/2022
SERRANO, GUADALUPE	ZW-3208280552	2	57.03	4342********8917	066285	10/05/2022
SOURIYA, MACK	ZW-SF0057151	2	51.65	4342********8565	083544	10/05/2022
STOTERAU, DAN	ZW-SF0059146	2	39.00	4342********3975	086634	10/05/2022
TURNBERG, JOSEPH	ZW-6125817353	2	57.03	4342********7143	088124	10/05/2022
VEGA, CARLOS	ZW-SF0062981	2	51.65	4353********4908	082828	10/05/2022
VOSHALL, RYAN	ZW-3202234677	2	109.77	4190********2381	030403	10/05/2022
WITSCHEN, MICHAEL	ZW-SF0061995	2	39.00	4037********2765	805082	10/05/2022

Totals

Count	Card Type	Total
1	American Express	39.00
3	MasterCard	129.65
19	Visa	1153.30
1	Discover	39.00
0	Other	0.00
		1360.95