| 02/26/2014 |
| 09:05:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MURILLO, NICOLE, | ZB-FF19114 | R | 39.00 | 4426********9178 | 026773 | 02/26/14 |
| TUCKER, MICHELE, | ZB-FF18359 | R | 73.00 | 4003********7948 | 08152B | 02/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 112.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |