| 01/28/2015 |
| 06:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, MICHAEL, | ZU-5591 | R | 31.95 | 4430********7651 | 213169 | 01/28/15 |
| GOUGH, ERIC, | ZU-EX12385 | R | 39.90 | 6011********4415 | 689289 | 01/28/15 |
| MCGOWN, CHRISTO, | ZU-EX12919 | R | 19.95 | 4430********0782 | 211230 | 01/28/15 |
| RUIZ, MARIBEL, | ZU-EX11221 | R | 34.90 | 4782********9866 | 050207 | 01/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 86.80 |
| 1 | Discover | 39.90 |
| 0 | Other | 0.00 |
| 126.70 |