| 09/27/2017 |
| 06:41:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURRIS, CHLOE, | ZB-FF28813 | R | 29.00 | 4342********4514 | 041983 | 09/27/2017 |
| NETTLETON, LISA, | ZB-FF31800 | R | 29.00 | 4190********7082 | 024903 | 09/27/2017 |
| TASKER, HEATHER, | ZB-FF30079 | R | 39.00 | 5560********8788 | 32073Z | 09/27/2017 |
| VANOVER, ALANNA, | ZB-FF22864 | R | 29.00 | 4834********1932 | 425934 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.00 |