| 12/29/2016 |
| 10:30:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUEHRING, JASON, | ZB-FF28644 | R | 39.00 | 4147********6759 | 00382D | 12/28/2016 |
| HOFFERT, ADAIR, | ZB-FF28864 | R | 29.00 | 5219********6888 | 537763 | 12/28/2016 |
| THORNING, CARLA, | ZB-FF20066 | R | 49.00 | 5151********6975 | 157782 | 12/28/2016 |
| VANOVER, ALANNA, | ZB-FF22864 | R | 29.00 | 4834********1932 | 743720 | 12/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.00 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |