| 03/22/2017 |
| 07:07:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURDGE, BELINDA, | ZR-751430 | R | 59.98 | 4347********0931 | 090308 | 03/22/2017 |
| SANDERS, KATRYN, | ZR-751156 | R | 74.97 | 4735********2216 | 080152 | 03/22/2017 |
| SUSSMAN, JASON, | ZR-715630 | R | 15.00 | 4154********8760 | 687505 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.95 |