| 04/24/2019 |
| 06:08:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONTAREK, ALEX, UNDEFINED | ZL-FF47089 | R | 50.00 | 4153********2764 | 391335 | 04/24/2019 |
| GREGORY, FREDRI, UNDEFINED | ZL-FF52965 | R | 32.00 | 4342********8614 | 084636 | 04/24/2019 |
| KROOK, MANDY, UNDEFINED | ZL-FF38207 | R | 32.00 | 4190********3296 | 031636 | 04/24/2019 |
| SAIZ, ROMAN, UNDEFINED | ZL-FF32791 | R | 25.00 | 4603********9649 | 392767 | 04/24/2019 |
| WILDER, SHEYANN, UNDEFINED | ZL-WILDERSHEY | R | 28.00 | 4300********0177 | 062652 | 04/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 167.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |