| 03/01/2022 |
| 06:02:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IMMENHORT, JOSH | ZB-042694 | 1 | 311.97 | 4701********3293 | 001645 | 03/01/2022 |
| PENNINGTON, CHAD | ZB-122974 | 1 | 103.84 | 5147********0782 | 131269 | 03/01/2022 |
| RICHMOND, DANIEL | ZB-031883 | 1 | 458.00 | 4347********0966 | 054304 | 03/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 103.84 |
| 2 | Visa | 769.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 873.81 |