| 12/31/2014 |
| 08:19:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAMBREL, SARA, | ZU-EX12123 | R | 19.95 | 4430********4176 | 015052 | 12/31/14 |
| HARTKOPP, JENNI, | ZU-EX10150 | R | 19.95 | 4806********7980 | 002701 | 12/31/14 |
| KAMPSCHROER, LA, | ZU-EX11700 | R | 34.90 | 4833********5260 | 091009 | 12/31/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 74.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.80 |