| 01/03/2018 |
| 07:25:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, WILLIAM, | ZB-FF32406 | R | 29.00 | 4342********3764 | 020659 | 01/03/2018 |
| CASTANEDA, FERN, | ZB-FF32169 | R | 48.00 | 4153********0464 | 024694 | 01/03/2018 |
| INGEMAN, COURTN, | ZB-FF32178 | R | 32.00 | 4147********4862 | 00143C | 01/03/2018 |
| KORS, KYLE, | ZB-FF23025 | R | 29.00 | 4342********8940 | 083380 | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |