| 09/21/2016 |
| 07:20:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLAN, ELIJAH, | ZS-799929 | R | 17.99 | 4366********5169 | 006671 | 09/21/2016 |
| ALLAN, JENNIE, | ZS-799851 | R | 17.99 | 4366********5169 | 028591 | 09/21/2016 |
| AVALOS-ACEVEDO,, | ZS-839116 | R | 56.99 | 4342********3786 | 151219 | 09/21/2016 |
| PURSER, SHANE, | ZS-799844 | R | 61.99 | 4266********9012 | 018305 | 09/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 154.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.96 |