| 06/13/2018 |
| 06:35:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONWAY, CHRIS, | ZB-FF38469 | R | 32.00 | 4342********4640 | 040401 | 06/13/2018 |
| GALE, KRISTINA, | ZB-FF25263 | R | 54.00 | 5219********5530 | 087921 | 06/13/2018 |
| O NEIL, JOSHUA, | ZB-FF34177 | R | 32.00 | 4000********8356 | 672652 | 06/13/2018 |
| SUKUT, SADIE, | ZB-FF33223 | R | 32.00 | 4342********8911 | 007777 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 3 | Visa | 96.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |