| 09/12/2018 |
| 07:15:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CAMER, | ZB-5093195764 | R | 32.00 | 4342********2601 | 074260 | 09/12/2018 |
| ARCHER, KATHY, | ZB-FF18426 | R | 48.00 | 4603********6910 | 018298 | 09/12/2018 |
| DELAY, JACKIE, | ZB-FF33069 | R | 36.50 | 5219********2985 | 051083 | 09/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.50 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.50 |