| 04/15/2024 |
| 05:53:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLANNERY, MCKINEN | ZB-070696 | 2 | 31.84 | 4194********0786 | 147681 | 04/15/2024 |
| SCHUTT, ERIN | ZB-100793 | 2 | 83.84 | 5156********6623 | 02979Z | 04/15/2024 |
| WENTA, MICHAEL | ZB-102664 | 2 | 51.98 | 4055********2885 | 064432 | 04/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.84 |
| 2 | Visa | 83.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.66 |