| 11/09/2016 |
| 06:55:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ENRIQUE, | ZB-FF28601 | R | 32.00 | 4200********2016 | 606611 | 11/09/2016 |
| PETERSEN, MICHA, | ZB-FF20188 | R | 29.00 | 4190********8865 | 020016 | 11/09/2016 |
| SULLIVAN, CASSI, | ZB-FF25254 | R | 29.00 | 4200********2547 | 606613 | 11/09/2016 |
| THORSTON, CHASE, | ZB-THORSTONCH | R | 8.00 | 5461********4859 | 443960 | 11/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 8.00 |
| 3 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |