| 10/23/2013 |
| 08:27:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LINDQUIST, DAVI, | ZU-EX10443 | R | 19.95 | 4430********5749 | 147580 | 10/23/13 |
| RUIZ, MARIBEL, | ZU-EX11221 | R | 34.90 | 4782********9866 | 070107 | 10/23/13 |
| TACKETT, MICHAE, | ZU-EX10058 | R | 19.95 | 4430********1089 | 147596 | 10/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 74.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.80 |