| 01/10/2018 |
| 06:46:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, CARM, | ZS-9MH6221654 | R | 19.99 | 4862********2789 | 02347A | 01/10/2018 |
| NICHOLS, KIM, | ZS-817754 | R | 20.98 | 5313********9851 | 031757 | 01/10/2018 |
| SALINDEHO, CHEL, | ZS-GFZW235246 | R | 49.99 | 4194********8210 | 016453 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.98 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.96 |