| 07/20/2016 |
| 09:59:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKHART, CYNTHIA | ZD-773413 | 4 | 53.99 | 4815********7792 | 115054 | 07/20/2016 |
| Ramirez, Miriam | ZD-740912 | 4 | 14.99 | 5403********8730 | 298638 | 07/20/2016 |
| WATTS, KIMBERLY | ZD-806153 | 4 | 58.99 | 4347********5321 | 025510 | 07/20/2016 |
| WILLIS, CASSANDRA | ZD-655749 | 4 | 19.99 | 4347********5886 | 025510 | 07/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 3 | Visa | 132.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.96 |