| 10/24/2018 |
| 07:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECK, AIMEE, | ZB-FF31953 | R | 13.00 | 4834********5820 | 768589 | 10/24/2018 |
| ESTES, RONNIE, | ZB-FF31802 | R | 61.00 | 5219********8973 | 195989 | 10/24/2018 |
| HANNAK, ANDREA, | ZB-FF47872 | R | 68.00 | 4834********5627 | 768590 | 10/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 61.00 |
| 2 | Visa | 81.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.00 |