| 03/08/2017 |
| 06:35:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATKINSON, EMILE, | ZL-FF25700 | R | 58.00 | 5155********0725 | 09240Z | 03/08/2017 |
| DAVIS, CONNOR, | ZL-FF26012 | R | 32.00 | 5219********9126 | 059805 | 03/08/2017 |
| GUSTIN, JENNIFE, | ZL-FF26300 | R | 61.00 | 4130********3907 | 739958 | 03/08/2017 |
| RUDOLPH, DUSTIN, | ZL-FF27457 | R | 29.00 | 4190********4062 | 024704 | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 90.00 |
| 2 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |