| 03/29/2017 |
| 07:14:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAWFORD, ANDRE, | ZD-773359 | R | 24.99 | 4815********4943 | 165680 | 03/29/2017 |
| JUAREZ, LIZBETH, | ZD-655585 | R | 22.99 | 4427********4642 | 120419 | 03/29/2017 |
| OCAMPO, NICOLE, | ZD-73UU193722 | R | 68.99 | 5138********8668 | 520685 | 03/29/2017 |
| TIRNETTA, CHRIS, | ZD-713789 | R | 14.99 | 5155********2454 | 04752Z | 03/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.98 |
| 2 | Visa | 47.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.96 |