10/10/2022

07:15:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, ABDISALAN	ZW-6124371794	3	51.65	4342********7108	071818	10/10/2022
BOLCAR-FRANZ, CATHLEEN	ZW-3203094724	3	51.65	4266********5986	00361D	10/10/2022
DEMOSS, CRYSTAL	ZW-3206305828	3	57.03	5178********2260	00384P	10/10/2022
DEMOSS, DEANNA	ZW-3206308414	3	57.03	5239********7817	00402W	10/10/2022
EISENREICH, PEG	ZW-FE0050515	3	48.42	4147********3617	00412D	10/10/2022
FARAH, MUHIYEDIN	ZW-SF0062285	3	51.65	4342********0092	017280	10/10/2022
Goodrum, James	ZW-3202491535	3	57.03	6011********9600	01008R	10/10/2022
JACQUES, ALEX	ZW-SF0057004	3	51.42	4342********7785	063036	10/10/2022
JANSMA, CRAIG	ZW-320290433	3	120.53	4744********5791	141731	10/10/2022
JOHNSON, JOSEPH	ZW-SF0062926	3	57.03	4269********8304	010176	10/10/2022
KIFFMEYER, OWEN	ZW-3202374083	3	24.74	4342********5630	027425	10/10/2022
KREY, STEVE	ZW-SF0061110	3	67.79	5463********4823	00533P	10/10/2022
LUCIUS, JOSEPH	ZW-SF0063514	3	51.65	4190********5623	012982	10/10/2022
Lommel, Cyntia	ZW-3202039903	3	62.41	5111********4690	084294	10/10/2022
MAGELSSEN, JILL	ZW-FIT08635	3	51.42	5213********5586	01009Y	10/10/2022
MCGARRY, JOHN	ZW-SF0064011	3	51.42	4694********2497	897064	10/10/2022
OLAFSON, CURT	ZW-3203336084	3	57.03	5528********2218	00605Q	10/10/2022
RAGE, TAJIR	ZW-SF0063299	3	57.03	4342********9298	048734	10/10/2022
TELEGA, BENJAMIN	ZW-3204924407	3	24.74	4190********6802	023293	10/10/2022
VIERA-HERNANDEZ, MIGUEL	ZW-SF0063505	3	48.42	5175********7019	010552	10/10/2022
WALTER, RYAN	ZW-SF0063702	3	51.65	5178********9771	00720B	10/10/2022
YAGER, DOUGLAS	ZW-SF0059669	3	62.18	5512********4305	003829	10/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	514.96
12	Visa	641.93
1	Discover	57.03
0	Other	0.00
		1213.92