| 01/13/2016 |
| 08:59:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREAD, SPENSER, | ZB-FF23729 | R | 29.00 | 4200********5567 | 375940 | 01/13/2016 |
| HEITZ, ROBIN, | ZB-FF19815 | R | 232.00 | 4432********3928 | 058384 | 01/13/2016 |
| SANCHEZ, JOSH, | ZB-FF20255 | R | 39.00 | 5219********0024 | 036210 | 01/13/2016 |
| TESTUT, MERYL, | ZB-FF18842 | R | 29.00 | 3795*******1009 | 158787 | 01/13/2016 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 261.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 329.00 |