| 06/01/2022 |
| 06:07:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IMMENHORT, JOSH | ZB-042694 | 1 | 311.97 | 4701********3293 | 001216 | 06/01/2022 |
| LUCAS, MIKHALA | ZB-101994 | 1 | 260.00 | 5424********1727 | 73202P | 06/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 260.00 |
| 1 | Visa | 311.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 571.97 |