| 12/07/2016 |
| 07:41:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABALLERO, STEV, | ZS-838935 | R | 56.99 | 5108********7802 | 073910 | 12/07/2016 |
| CARLOMAGNO, MAR, | ZS-818178 | R | 35.00 | 4153********6827 | 053906 | 12/07/2016 |
| KOONTZ, STEVEN, | ZS-817612 | R | 545.00 | 5573********2847 | 54215B | 12/07/2016 |
| NEVAREZ, VIVIAN, | ZS-834065 | R | 26.99 | 4815********8553 | 183194 | 12/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 601.99 |
| 2 | Visa | 61.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 663.98 |