| 02/01/2018 |
| 11:16:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAIN, DAN, | ZL-FF25503 | R | 54.00 | 4418********5743 | 867585 | 01/31/2018 |
| CROWE, LOGAN, | ZL-FF26211 | R | 32.00 | 4200********2676 | 534970 | 01/31/2018 |
| PETROFF, EMILY, | ZL-FF27623 | R | 32.00 | 4834********8063 | 280633 | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |