| 01/15/2014 |
| 06:33:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWMAN, JOSH, | ZB-FF18458 | R | 29.00 | 4147********0212 | 025241 | 01/15/14 |
| KHAN, ERFINA, | ZB-FF18930 | R | 29.00 | 3772*******5018 | 108633 | 01/15/14 |
| KOFFLER, MANDY, | ZB-FF18144 | R | 29.00 | 4603********7216 | 171257 | 01/15/14 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |