| 06/14/2017 |
| 06:35:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOLLOFF, DANIEL, | ZS-838854 | R | 17.99 | 5409********9901 | 005026 | 06/14/2017 |
| NICHOLS, KIM, | ZS-817754 | R | 22.99 | 5313********9851 | 077336 | 06/14/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 40.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 40.98 |