| 02/01/2018 |
| 11:16:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELYEU, JOHN, | ZB-FF32894 | R | 32.00 | 4270********8063 | 031360 | 01/31/2018 |
| CLEARWATER, ZAC, | ZB-FF32615 | R | 32.00 | 4788********6049 | 054245 | 01/31/2018 |
| GABRIEL, BRYTON, | ZB-FF32193 | R | 32.00 | 4003********7923 | 09995B | 01/31/2018 |
| ROSALES, WILL, | ZB-FF32388 | R | 29.00 | 5461********8712 | 741920 | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 96.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |