| 02/11/2015 |
| 06:24:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOEM, VICTORIA, | ZB-FF18832 | R | 29.00 | 4190********4993 | 018287 | 02/11/15 |
| HALL, DEAN, | ZB-HALLDEAN | R | 29.00 | 4153********0906 | 626862 | 02/11/15 |
| LANDRY, SARA, | ZB-FF21082 | R | 39.00 | 4460********0996 | 516332 | 02/11/15 |
| SHAIN, ASHLEY, | ZB-FF20024 | R | 85.00 | 4266********3475 | 00123B | 02/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 182.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.00 |