| 06/28/2017 |
| 06:51:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUTISTA, STEPH, | ZR-722840 | R | 19.99 | 4154********1428 | 177632 | 06/28/2017 |
| PATTON, JOSEPH, | ZR-WFL7115147 | R | 27.99 | 5113********9214 | 000015 | 06/28/2017 |
| RILEY, AUDRA, | ZR-ZCWW115659 | R | 27.99 | 5113********9214 | 000016 | 06/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 55.98 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.97 |