| 07/08/2015 |
| 09:16:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTIG, HANNAH, | ZB-FF19765 | R | 25.00 | 4342********2141 | 006187 | 07/08/15 |
| BARBER, CARLY, | ZB-FF21095 | R | 39.00 | 4342********1647 | 005447 | 07/08/15 |
| HARDING, KRISTI, | ZB-FF20375 | R | 29.00 | 4190********3835 | 018496 | 07/08/15 |
| HOGG, MICHAEL, | ZB-FF19445 | R | 58.00 | 4736********5623 | 069011 | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 151.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.00 |