| 02/08/2017 |
| 07:05:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOEHNIG, DANIEL, | ZD-863272 | R | 61.99 | 4428********8797 | 708030 | 02/08/2017 |
| NUBLA, JENNIFER, | ZD-880440 | R | 17.99 | 4342********0340 | 165621 | 02/08/2017 |
| Sanches, Jesse, | ZD-571402 | R | 14.99 | 4342********4447 | 216748 | 02/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 94.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.97 |