| 07/18/2018 |
| 06:36:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUTSIK, ERIC, | ZS-F3UU150443 | R | 98.98 | 4342********3035 | 072102 | 07/18/2018 |
| MELESKI, MICHAE, | ZS-1060482 | R | 24.99 | 4169********2702 | 000063 | 07/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 123.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.97 |