| 09/03/2014 |
| 09:04:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, THOM, | ZU-EX12099 | R | 19.95 | 4430********9928 | 759923 | 09/03/14 |
| WILKINS, JOHN, | ZU-EX10396 | R | 19.95 | 5454********2320 | 020460 | 09/03/14 |
| WRIGHT, JACKIE, | ZU-EX11216 | R | 19.95 | 4766********9757 | 139640 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.95 |
| 2 | Visa | 39.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.85 |