| 05/28/2014 |
| 06:32:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRUCA, ROBERT, | ZU-EX11070 | R | 19.95 | 5424********7790 | 592192 | 05/28/14 |
| RICHARDSON, TRO, | ZU-EX11597 | R | 14.95 | 4430********8519 | 179166 | 05/28/14 |
| RUIZ, MARIBEL, | ZU-EX11221 | R | 34.90 | 4782********9866 | 012107 | 05/28/14 |
| SWANSON, AUSTIN, | ZU-EX11273 | R | 19.95 | 4060********4685 | 012107 | 05/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.95 |
| 3 | Visa | 69.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.75 |