| 10/04/2017 |
| 06:37:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOTELLO, HULICE, | ZR-751830 | R | 19.99 | 4815********3814 | 123141 | 10/04/2017 |
| OVERSTREET, REA, | ZR-715642 | R | 14.99 | 4057********0520 | 004643 | 10/04/2017 |
| RILEY, AUDRA, | ZR-ZCWW115659 | R | 12.00 | 5113********9214 | 000034 | 10/04/2017 |
| WASHINGTON, DES, | ZR-865540 | R | 23.99 | 4154********6427 | 907559 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 12.00 |
| 3 | Visa | 58.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.97 |