| 11/05/2019 |
| 07:45:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, JIM | ZN-SF0059570 | 2 | 37.66 | 5593********2185 | 04626P | 11/05/2019 |
| HOWE, BRET | ZN-SF0060532 | 2 | 26.90 | 4306********4474 | 071152 | 11/05/2019 |
| RANTA, ANDREA | ZN-FIT09323 | 2 | 37.66 | 4127********6229 | 001564 | 11/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.66 |
| 2 | Visa | 64.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.22 |