| 08/02/2018 |
| 07:11:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABALLERO, STEV, | ZS-838935 | R | 17.99 | 5108********8294 | 070835 | 08/02/2018 |
| PELLETIER, ADEL, | ZS-42L5182353 | R | 45.99 | 4039********6717 | 001508 | 08/02/2018 |
| RUSSO, SAVANNAH, | ZS-839111 | R | 17.99 | 4494********4969 | 603009 | 08/02/2018 |
| SABIN, ROWDY, | ZS-0TBP133710 | R | 28.99 | 4130********9227 | 144899 | 08/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.99 |
| 3 | Visa | 92.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.96 |