| 04/10/2019 |
| 07:14:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKNER, WESLEY, UNDEFINED | ZL-FF51095 | R | 57.00 | 4300********7182 | 015837 | 04/10/2019 |
| COGHLAN, SARAH, UNDEFINED | ZL-FF47194 | R | 29.00 | 4896********7507 | 012322 | 04/10/2019 |
| ROBINSON, TARA, UNDEFINED | ZL-FF51161 | R | 53.00 | 4337********5911 | 051022 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 139.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.00 |