| 02/16/2017 |
| 08:26:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, DANIELLE, | ZS-838861 | R | 12.99 | 4707********7220 | 070801 | 02/16/2017 |
| BUSH, KURTIS, | ZS-838860 | R | 54.98 | 4707********7220 | 070801 | 02/16/2017 |
| LYDEM, JOE, | ZS-786695 | R | 22.99 | 4270********9124 | 016024 | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 90.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.96 |