| 06/05/2017 |
| 08:37:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERMS, DEEDEY | ZS-834163 | 3 | 34.99 | 4373********5007 | 352068 | 06/05/2017 |
| JOHNSTON, ASHLYN | ZS-K9XZ102948 | 3 | 14.99 | 4194********5010 | 023785 | 06/05/2017 |
| SMITH, JORDON | ZS-818318 | 3 | 48.99 | 4194********4439 | 023785 | 06/05/2017 |
| SMITH, KAYLIE | ZS-818321 | 3 | 64.98 | 4194********4439 | 023785 | 06/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 163.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.95 |