| 12/25/2019 |
| 08:48:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNSON, JACOB | ZN-SF0059338 | 6 | 48.42 | 4895********4374 | 083750 | 12/25/2019 |
| HEMP, CATALINA | ZN-SF0060664 | 6 | 43.04 | 4147********3383 | 02517D | 12/25/2019 |
| JENSEN, BARRY | ZN-SF0059303 | 6 | 43.04 | 4342********4738 | 068048 | 12/25/2019 |
| MULLER, DUSTIN | ZN-SF0060657 | 6 | 48.42 | 4190********5088 | 023071 | 12/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 182.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.92 |