| 09/10/2014 |
| 07:00:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOGG, MICHAEL, | ZB-FF19445 | R | 58.00 | 4736********5623 | 029180 | 09/10/14 |
| MAEDA, KYLE, | ZB-FF20482 | R | 29.00 | 5403********1234 | 279170 | 09/10/14 |
| ROE, JESSIE, | ZB-FF19041 | R | 58.00 | 4342********1659 | 501763 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |