| 10/16/2014 |
| 09:38:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, THOM, | ZU-EX12099 | R | 19.95 | 4430********9928 | 968773 | 10/16/14 |
| MATHIASSON, KUR, | ZU-MATHIASSON | R | 58.90 | 4479********5142 | 029235 | 10/16/14 |
| WERRLINE, LAURI, | ZU-EX12457 | R | 45.00 | 4919********7791 | 092934 | 10/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 123.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.85 |