| 10/25/2017 |
| 10:10:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIGGS, JOHN, | ZL-FF32872 | R | 58.00 | 4342********1834 | 047263 | 10/25/2017 |
| KURTTI, DAN, | ZL-FF27911 | R | 32.00 | 4475********6686 | 298102 | 10/25/2017 |
| PRATT, KELSEY, | ZL-FF27813 | R | 32.00 | 4789********2970 | 006260 | 10/25/2017 |
| STADING, JACKSO, | ZL-FF37033 | R | 32.00 | 4300********7244 | 103043 | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 154.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.00 |