| 02/08/2017 |
| 07:05:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURROWS, WILL, | ZB-FF18969 | R | 29.00 | 4563********1169 | H73324 | 02/08/2017 |
| CHULYAK, JOE, | ZB-FF30027 | R | 32.00 | 4603********7836 | 928354 | 02/08/2017 |
| NAROTZKY, EMMA, | ZB-FF23848 | R | 29.00 | 4778********7146 | 008597 | 02/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.00 |