| 10/20/2020 |
| 07:19:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUBRICSON, NICHOLAS | ZN-SF0059928 | 5 | 3.00 | 4867********7205 | 071808 | 10/20/2020 |
| JUAREZ SALDANA, LUZ GABRIELA | ZN-SF0059833 | 5 | 78.32 | 5178********5492 | 04287P | 10/20/2020 |
| KLEIN, LINDSEY | ZN-SF0059930 | 5 | 40.66 | 5466********1728 | 04328S | 10/20/2020 |
| KRAMER, PAIGE | ZN-SF0060752 | 5 | 46.04 | 4037********4637 | 700281 | 10/20/2020 |
| MOHAMED, ZAHRA | ZN-SF0060171 | 5 | 40.66 | 5576********4535 | 071810 | 10/20/2020 |
| NEU, SARAH | ZN-SF0061669 | 5 | 39.00 | 4060********8942 | 04334B | 10/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 159.64 |
| 3 | Visa | 88.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.68 |