| 10/12/2016 |
| 06:47:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, JILL, | ZL-JACKSONJIL | R | 29.00 | 3727*******3035 | 561600 | 10/12/2016 |
| MENHOLT, PAUL, | ZL-FF26921 | R | 19.00 | 5219********6173 | 554659 | 10/12/2016 |
| PRESCOTT, JUSTY, | ZL-FF26771 | R | 38.00 | 5219********9322 | 554660 | 10/12/2016 |
| WELCH, WYATT, | ZL-FF27045 | R | 25.00 | 4147********8789 | 08908C | 10/12/2016 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 2 | MasterCard | 57.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.00 |