| 05/09/2018 |
| 06:40:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOGAN, TORI, | ZS-834P202419 | R | 20.99 | 4769********5656 | 001344 | 05/09/2018 |
| MAGANA, AARON, | ZS-1092948 | R | 24.99 | 4130********7103 | 042735 | 05/09/2018 |
| NINA, WADE, | ZS-818006 | R | 59.99 | 4154********5682 | 04201G | 05/09/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 105.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.97 |