| 09/10/2014 |
| 07:00:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLGUIN, ROBERT, | ZU-EX12021 | R | 34.90 | 4487********4191 | 010897 | 09/10/14 |
| LANUTE, KATHRYN, | ZU-EX12219 | R | 38.95 | 5459********2465 | 065348 | 09/10/14 |
| SOLOFF, NICOLE, | ZU-EX12002 | R | 19.95 | 5262********9267 | 116778 | 09/10/14 |
| SUNLEAF, JENNY, | ZU-EX11923 | R | 39.90 | 5262********1892 | 280004 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 98.80 |
| 1 | Visa | 34.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.70 |