| 03/08/2017 |
| 06:35:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, PHYLLI, | ZR-723014 | R | 18.99 | 4154********6420 | 919101 | 03/08/2017 |
| ESPREE, QUINDEL, | ZR-751405 | R | 47.98 | 4815********9180 | 102060 | 03/08/2017 |
| REED, KENNAN, | ZR-5JSA173843 | R | 22.99 | 4427********4927 | 163235 | 03/08/2017 |
| TOSCANO, LETTIC, | ZR-751152 | R | 178.98 | 5107********4831 | 381905 | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 178.98 |
| 3 | Visa | 89.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 268.94 |