| 10/22/2014 |
| 09:44:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYRUM, LINDA, | ZU-EX12250 | R | 19.95 | 4250********0480 | 061449 | 10/22/14 |
| RUIZ, MARIBEL, | ZU-EX11221 | R | 34.90 | 4782********9866 | 013410 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 54.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.85 |