| 08/23/2018 |
| 07:14:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDERON, BRITT, | ZL-FF37536 | R | 29.00 | 4896********9020 | 086108 | 08/22/2018 |
| IRISH, KRISTINE, | ZL-FF37647 | R | 61.00 | 4603********2588 | 008756 | 08/22/2018 |
| MCCLUEY, CHRIS, | ZL-FF39190 | R | 29.00 | 4003********1235 | 00224B | 08/22/2018 |
| ROGERS, DEREK, | ZL-ROGERSDERE | R | 29.00 | 4153********4349 | 019750 | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |