| 08/01/2022 |
| 06:27:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HADDIX, MANDY | ZB-063076 | 1 | 390.00 | 5144********3304 | 794299 | 08/01/2022 |
| LENNON, NOAH | ZB-07041995 | 1 | 103.84 | 4055********6757 | 044754 | 08/01/2022 |
| LUCAS, MIKHALA | ZB-101994 | 1 | 260.00 | 5424********1727 | 54971P | 08/01/2022 |
| THORP, JAYKEB | ZB-080798 | 1 | 63.00 | 5104********4720 | 065391 | 08/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 713.00 |
| 1 | Visa | 103.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 816.84 |