| 11/07/2018 |
| 06:42:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OLIVER, DARCEL, | ZD-1100371 | R | 18.99 | 4431********6794 | 042737 | 11/07/2018 |
| RAMIREZ, ILANA, | ZD-1081982 | R | 19.99 | 4342********9429 | 053402 | 11/07/2018 |
| RAZINEJAD, LEIL, | ZD-QU2Z174406 | R | 39.98 | 3793*******1003 | 125905 | 11/07/2018 |
| RUSSELL, PAULA, | ZD-KEYJ144716 | R | 14.99 | 4820********5478 | 004440 | 11/07/2018 |
| Count | Card Type | Total |
| 1 | American Express | 39.98 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 53.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.95 |