| 07/23/2014 |
| 08:34:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUMMINS, JON, | ZB-FF18361 | R | 29.00 | 4200********2654 | 762638 | 07/23/14 |
| ESPINOSA, VANES, | ZB-FF20390 | R | 39.00 | 4190********4211 | 003649 | 07/23/14 |
| HARDING, KRISTI, | ZB-FF20375 | R | 54.00 | 4190********9612 | 007407 | 07/23/14 |
| MAEDA, KYLE, | ZB-FF20482 | R | 29.00 | 5403********1234 | 267048 | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 122.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.00 |