| 04/25/2018 |
| 06:44:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LARSEN, JAKE, | ZB-FF33154 | R | 29.00 | 5461********2977 | 872740 | 04/25/2018 |
| ROSALES, WILL, | ZB-FF32388 | R | 29.00 | 5461********8712 | 998890 | 04/25/2018 |
| SCOTT, LISL, | ZB-FF28926 | R | 78.00 | 4200********1072 | 084741 | 04/25/2018 |
| WIPF, JOSEPH, | ZB-FF33077 | R | 29.00 | 4834********8706 | 235888 | 04/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 107.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |