| 05/20/2020 |
| 09:33:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUBRICSON, NICHOLAS | ZN-SF0059928 | 5 | 78.55 | 4867********2112 | 093025 | 05/20/2020 |
| HASSAN, SADIYO | ZN-SF0060181 | 5 | 79.89 | 4342********0530 | 054912 | 05/20/2020 |
| JUAREZ SALDANA, LUZ GABRIELA | ZN-SF0059833 | 5 | 75.32 | 5178********5492 | 00810P | 05/20/2020 |
| KRAMER, PAIGE | ZN-SF0060752 | 5 | 43.04 | 4037********0816 | 900203 | 05/20/2020 |
| LUX, TIMOTHY | ZN-SF0059292 | 5 | 48.42 | 4022********8868 | A3AAA5 | 05/20/2020 |
| MOHAMED, ZAHRA | ZN-SF0060171 | 5 | 79.89 | 5576********4535 | 093027 | 05/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 155.21 |
| 4 | Visa | 249.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 405.11 |