| 08/23/2018 |
| 07:14:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHR, GABE, | ZB-FF34101 | R | 32.00 | 5178********7689 | 00169Z | 08/22/2018 |
| BECK, AIMEE, | ZB-FF31953 | R | 13.00 | 4834********5820 | 452464 | 08/22/2018 |
| LARSEN, JAKE, | ZB-FF240016 | R | 29.00 | 5461********2977 | 020570 | 08/22/2018 |
| WALLACE JR., JO, | ZB-FF31832 | R | 32.00 | 5219********0461 | 106656 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 93.00 |
| 1 | Visa | 13.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.00 |