| 02/20/2020 |
| 07:38:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ SALDANA, LUZ GABRIELA | ZN-SF0059833 | 5 | 75.32 | 5178********5492 | 02235P | 02/20/2020 |
| KRAMER, PAIGE | ZN-SF0060752 | 5 | 43.04 | 4037********0816 | 700272 | 02/20/2020 |
| LUX, TIMOTHY | ZN-SF0059292 | 5 | 48.42 | 4022********8868 | FC42A2 | 02/20/2020 |
| WICKRE, JOSHUA | ZN-SF0060754 | 5 | 102.23 | 4075********2817 | 020446 | 02/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.32 |
| 3 | Visa | 193.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.01 |