| 08/20/2020 |
| 07:15:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUBRICSON, NICHOLAS | ZN-SF0059928 | 5 | 78.55 | 4867********7205 | 071228 | 08/20/2020 |
| JUAREZ SALDANA, LUZ GABRIELA | ZN-SF0059833 | 5 | 75.32 | 5178********5492 | 06866P | 08/20/2020 |
| KRAMER, PAIGE | ZN-SF0060752 | 5 | 43.04 | 4037********0816 | 700221 | 08/20/2020 |
| MOHAMED, ZAHRA | ZN-SF0060171 | 5 | 40.89 | 5576********4535 | 071229 | 08/20/2020 |
| TRAN, NHAT | ZN-FE0054049 | 5 | 51.65 | 4342********8184 | 050885 | 08/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 116.21 |
| 3 | Visa | 173.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.45 |