| 03/23/2016 |
| 07:04:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ANDIE, | ZB-GONZALEZAN | R | 29.00 | 5219********3032 | 153958 | 03/23/2016 |
| MOORING, STEPHA, | ZB-FF22138 | R | 49.00 | 4015********0367 | 000977 | 03/23/2016 |
| THOMPSON, CHET, | ZB-FF18231 | R | 29.00 | 4342********4062 | 038338 | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.00 |