| 01/03/2018 |
| 07:25:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAN, DEREK, | ZS-838878 | R | 22.99 | 4266********6674 | 02298B | 01/03/2018 |
| CARLOMAGNO, MAR, | ZS-818178 | R | 52.99 | 4153********6827 | 052410 | 01/03/2018 |
| ECHOLS, JOHN, | ZS-622524 | R | 19.99 | 5332********4928 | FHNE45 | 01/03/2018 |
| WILEY, THOMAS, | ZS-LWSJ172549 | R | 24.99 | 4494********6505 | 491855 | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 100.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.96 |