| 01/10/2018 |
| 06:46:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMBERS, EVAN, | ZL-FF27600 | R | 57.00 | 5424********8186 | 08281B | 01/10/2018 |
| PARSONS, JOSH, | ZL-PARSONSJOS | R | 32.00 | 4342********5145 | 086210 | 01/10/2018 |
| PRICE, ALEXIA, | ZL-FF37235 | R | 32.00 | 5366********8945 | 232305 | 01/10/2018 |
| TANAKA, CHRISTI, | ZL-FF37467 | R | 32.00 | 4342********4525 | 090047 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.00 |
| 2 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.00 |