| 01/17/2018 |
| 07:24:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADFORD, DAVI, | ZR-926136 | R | 49.99 | 4673********5107 | 007999 | 01/17/2018 |
| FELIZARDO, DYNA, | ZR-751355 | R | 23.99 | 4815********0361 | 101736 | 01/17/2018 |
| MCCULLAR, APREA, | ZR-715277 | R | 12.99 | 4104********4082 | 503070 | 01/17/2018 |
| MICHAEL, DARYL, | ZR-751059 | R | 19.99 | 4801********3780 | 017034 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 106.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.96 |