| 10/18/2019 |
| 14:48:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAAPALA, RAINA, UNDEFINED | ZN-FE0052660 | R | 72.66 | 4342********3025 | 015269 | 10/16/2019 |
| MILLER-SCHRODEN, UNDEFINED | ZN-SF0053333 | R | 52.21 | 5512********0602 | 026324 | 10/16/2019 |
| OPATZ, PAUL, UNDEFINED | ZN-SF0057223 | R | 75.32 | 4400********4252 | 06882D | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.21 |
| 2 | Visa | 147.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.19 |