| 07/20/2017 |
| 08:08:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEPEDA, EDMUND | ZR-751252 | 4 | 36.99 | 4347********8743 | 025408 | 07/20/2017 |
| HUMPREY, DAMON | ZR-719548 | 4 | 14.99 | 4833********5683 | 025408 | 07/20/2017 |
| MCGREW, QUINCY | ZR-588925 | 4 | 8.99 | 4347********7271 | 025408 | 07/20/2017 |
| SHIELDS, MICHAEL | ZR-751378 | 4 | 57.99 | 4366********6805 | 022462 | 07/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 118.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.96 |