| 01/21/2015 |
| 08:37:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIDSON, DIANA, | ZU-EX12193 | R | 19.95 | 5424********4986 | 534820 | 01/21/15 |
| GOUGH, ERIC, | ZU-EX12385 | R | 39.90 | 6011********4415 | 695555 | 01/21/15 |
| LORENZ, DEB, | ZU-301146 | R | 19.95 | 6011********9184 | 984939 | 01/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.95 |
| 0 | Visa | 0.00 |
| 2 | Discover | 59.85 |
| 0 | Other | 0.00 |
| 79.80 |