| 03/22/2017 |
| 07:07:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JORGENSEN, JUST, | ZD-655669 | R | 24.99 | 4128********2010 | 10828B | 03/22/2017 |
| PACHECO, MARIA, | ZD-G7JJ192959 | R | 67.99 | 5138********8668 | 079949 | 03/22/2017 |
| PURVIS, JESSICA, | ZD-740906 | R | 24.99 | 4833********2528 | 060308 | 03/22/2017 |
| STANLEY, ROSIE, | ZD-783264 | R | 20.99 | 4815********8268 | 190833 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 67.99 |
| 3 | Visa | 70.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.96 |