| 08/02/2018 |
| 07:11:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAIN, JESSICA, | ZL-FF38202 | R | 32.00 | 4474********5792 | 020269 | 08/02/2018 |
| CRAGWICK, JEFF, | ZL-FF32803 | R | 80.00 | 4342********6483 | 057409 | 08/02/2018 |
| KROOK, MANDY, | ZL-FF38207 | R | 32.00 | 4190********3296 | 021987 | 08/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 144.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.00 |