| 10/25/2017 |
| 10:10:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRUTH, STEFAN, | ZS-817767 | R | 22.99 | 4833********4001 | 085410 | 10/25/2017 |
| FAY, STAN, | ZS-817913 | R | 61.99 | 4494********4969 | 360655 | 10/25/2017 |
| FLORES, KIMBERL, | ZS-834103 | R | 78.98 | 4494********4969 | 362359 | 10/25/2017 |
| NICHOLS, KIM, | ZS-817754 | R | 22.99 | 5313********9851 | 076343 | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.99 |
| 3 | Visa | 163.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.95 |