| 08/27/2014 |
| 08:53:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PACINI, LINDSEY, | ZB-FF19211 | R | 29.00 | 5178********2852 | 08059B | 08/27/14 |
| SCOTT, STACEY, | ZB-FF18783 | R | 58.00 | 5218********2043 | 693413 | 08/27/14 |
| SMITH, MICHELLE, | ZB-FF19726 | R | 58.00 | 4200********5490 | 070284 | 08/27/14 |
| THOMPSON, CANDI, | ZB-FF20203 | R | 39.00 | 5219********0576 | 002923 | 08/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 126.00 |
| 1 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.00 |