| 10/11/2017 |
| 06:25:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, BENNI, | ZS-4GU4210955 | R | 58.99 | 4342********3218 | 097125 | 10/11/2017 |
| RUSSO, STEPHANI, | ZS-818277 | R | 42.99 | 4815********5926 | 191392 | 10/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 101.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.98 |