| 04/04/2018 |
| 06:46:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NINA, WADE, | ZS-818006 | R | 98.99 | 4154********5682 | 09759G | 04/04/2018 |
| SCOLLARD, ALEXA, | ZS-1093016 | R | 19.99 | 4494********0680 | 706879 | 04/04/2018 |
| SPIEGEL, JASON, | ZS-TKG4002206 | R | 27.99 | 5396********2054 | 000929 | 04/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.99 |
| 2 | Visa | 118.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.97 |