| 05/22/2019 |
| 06:45:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATTSON, MADISO, UNDEFINED | ZL-FF38046 | R | 29.00 | 4834********5469 | 492462 | 05/22/2019 |
| PETERS, TIFFANY, UNDEFINED | ZL-FF47249 | R | 32.00 | 4727********8722 | 581697 | 05/22/2019 |
| PRILL, JONAH, UNDEFINED | ZL-FF37837 | R | 32.00 | 5330********5085 | 224010 | 05/22/2019 |
| RODRIGUEZ, ROBB, UNDEFINED | ZL-FF51447 | R | 32.00 | 4095********5878 | 730380 | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.00 |
| 3 | Visa | 93.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |