| 05/02/2019 |
| 06:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PYRZEWSKI, TANN, UNDEFINED | ZL-FF240170 | R | 32.00 | 4000********4374 | 754973 | 05/02/2019 |
| ROTH, JESSICA, UNDEFINED | ZL-FF37537 | R | 32.00 | 4342********4637 | 016272 | 05/02/2019 |
| WALDHAUSER, JOR, UNDEFINED | ZL-FF39205 | R | 25.00 | 4147********7268 | 01018D | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.00 |