| 02/02/2017 |
| 07:33:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGUEZ, JOHN, | ZD-814741 | R | 20.99 | 5403********5989 | 071332 | 02/02/2017 |
| EWING, JOSHUA, | ZD-863303 | R | 22.99 | 4000********1275 | 421213 | 02/02/2017 |
| JUAREZ, LIZBETH, | ZD-655585 | R | 24.99 | 4427********4642 | 191058 | 02/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.99 |
| 2 | Visa | 47.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.97 |