| 03/13/2019 |
| 05:25:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUSSER, CHERYL, | ZD-837630 | R | 19.99 | 4388********7559 | 07491D | 03/13/2019 |
| MUSSER, COOPER, | ZD-837651 | R | 19.99 | 4388********7559 | 07492D | 03/13/2019 |
| OGORCHOCK, JARE, | ZD-1050926 | R | 24.98 | 4465********7412 | 013181 | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 64.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.96 |