| 04/01/2022 |
| 07:11:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IMMENHORT, JOSH | ZB-042694 | 1 | 311.97 | 4701********3293 | 001029 | 04/01/2022 |
| PENNINGTON, CHAD | ZB-122974 | 1 | 103.84 | 5147********0782 | 985899 | 04/01/2022 |
| THORP, JAYKEB | ZB-080798 | 1 | 63.00 | 4060********7637 | 011405 | 04/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 103.84 |
| 2 | Visa | 374.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 478.81 |