| 05/22/2019 |
| 06:46:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAUBACH, DEREK, | ZD-FJV9173050 | R | 29.99 | 4426********1112 | 022714 | 05/22/2019 |
| OGORCHOCK, JARE, | ZD-1050926 | R | 19.99 | 4465********7412 | 022463 | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.98 |