| 08/23/2017 |
| 06:15:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, SHOAIB, | ZR-715690 | R | 14.99 | 4366********1149 | 014375 | 08/23/2017 |
| DUNLAP, BRANDIE, | ZR-715338 | R | 16.99 | 4342********9415 | 053173 | 08/23/2017 |
| MCCULLAR, APREA, | ZR-715277 | R | 17.99 | 4104********4082 | 504851 | 08/23/2017 |
| NOYOLA, JULIAN, | ZR-752C143920 | R | 98.99 | 4154********7960 | 423067 | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 148.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.96 |