| 05/01/2022 |
| 19:31:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IMMENHORT, JOSH | ZB-042694 | 1 | 311.97 | 4701********3293 | 001917 | 05/01/2022 |
| LEWIS, GILDA | ZB-040164 | 1 | 260.00 | 5519********8676 | 050101 | 05/01/2022 |
| LUCAS, MIKHALA | ZB-101994 | 1 | 260.00 | 5424********1727 | 29590P | 05/01/2022 |
| PENNINGTON, CHAD | ZB-122974 | 1 | 83.84 | 5147********0782 | 915206 | 05/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 603.84 |
| 1 | Visa | 311.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 915.81 |