| 02/13/2014 |
| 06:02:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUGALA, BRIAN, | ZU-EX10929 | R | 19.95 | 4266********9654 | 04827C | 02/13/14 |
| PEREZ, GRACIELA, | ZU-EX11710 | R | 38.00 | 5429********6059 | 406226 | 02/13/14 |
| PRUITT, DAVID, | ZU-EX11517 | R | 59.85 | 4782********7803 | 075806 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.00 |
| 2 | Visa | 79.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.80 |