| 09/25/2019 |
| 06:53:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CADILLA, ANTONI, | ZD-V0T6121737 | R | 64.98 | 4621********3815 | 025210 | 09/25/2019 |
| OGORCHOCK, JARE, | ZD-1050926 | R | 19.99 | 4465********7412 | 025665 | 09/25/2019 |
| SALISBURY, SUMM, | ZD-1065198 | R | 6.00 | 4809********0760 | 048645 | 09/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 90.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.97 |