| 06/25/2014 |
| 06:56:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARTKOPP, JENNI, | ZU-EX10150 | R | 19.95 | 4806********7980 | 002851 | 06/25/14 |
| ORTIZ, ALEJANDR, | ZU-EX11738 | R | 34.90 | 5121********9767 | 02532B | 06/25/14 |
| VONGKORAD, MARI, | ZU-EX12408 | R | 19.95 | 5178********0818 | 04401Z | 06/25/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.85 |
| 1 | Visa | 19.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.80 |