| 08/17/2016 |
| 07:20:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FISCHL, EMILIE, | ZD-656000 | R | 17.99 | 5333********1813 | 381270 | 08/17/2016 |
| MARTINEZ, TONY, | ZD-806213 | R | 63.99 | 4815********1043 | 131036 | 08/17/2016 |
| SANTINO, BRITTN, | ZD-507158 | R | 24.99 | 4431********7461 | 051319 | 08/17/2016 |
| WATTON, JULIE A, | ZD-773332 | R | 24.99 | 4344********1767 | 518835 | 08/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.99 |
| 3 | Visa | 113.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.96 |