| 11/09/2016 |
| 06:55:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, DANIELLE, | ZS-838861 | R | 92.97 | 4366********9313 | 023167 | 11/09/2016 |
| CRABB, KIMBERLY, | ZS-817787 | R | 22.99 | 5178********9691 | 02085Z | 11/09/2016 |
| ELKINS, QUINTON, | ZS-838974 | R | 17.99 | 4833********9151 | 025407 | 11/09/2016 |
| NICHOLS, KIM, | ZS-817754 | R | 22.99 | 5273********1031 | 019236 | 11/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 45.98 |
| 2 | Visa | 110.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.94 |