| 10/24/2018 |
| 07:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOTAR, LISA, | ZL-FF26904 | R | 29.00 | 4300********9935 | 074531 | 10/24/2018 |
| OWENS, NICOLE, | ZL-FF37900 | R | 32.00 | 4300********7432 | 074534 | 10/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 61.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.00 |