| 04/26/2017 |
| 06:17:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, DANIELLE, | ZS-838861 | R | 17.99 | 4707********7220 | 061224 | 04/26/2017 |
| BUSH, KURTIS, | ZS-838860 | R | 54.98 | 4707********7220 | 061224 | 04/26/2017 |
| NEICE, AUSTIN, | ZS-839072 | R | 19.99 | 4465********6621 | 026983 | 04/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 92.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.96 |