| 11/06/2017 |
| 09:54:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Gonzalez, Joe | ZD-880419 | 3 | 9.99 | 4411********4102 | 034310 | 11/06/2017 |
| HILSABECK, ALEX | ZD-880282 | 3 | 5.99 | 4247********3529 | 228090 | 11/06/2017 |
| LEONARD, AUDREY | ZD-748621 | 3 | 19.99 | 5515********7433 | 524677 | 11/06/2017 |
| Perryman, Latisha | ZD-863188 | 3 | 9.99 | 4411********4102 | 034310 | 11/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 25.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 45.96 |