| 03/06/2017 |
| 09:04:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Gonzalez, Joe | ZD-880419 | 3 | 48.99 | 4411********4102 | 000210 | 03/06/2017 |
| LEONARD, AUDREY | ZD-748621 | 3 | 19.99 | 5515********7433 | 070053 | 03/06/2017 |
| Perryman, Latisha | ZD-863188 | 3 | 48.99 | 4411********4102 | 000210 | 03/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 97.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.97 |