| 10/03/2022 |
| 05:49:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURCH, SEBASTIAN | ZB-03132002 | 1 | 103.84 | 6011********8549 | 00289R | 10/02/2022 |
| KENNEDY, DANIKA | ZB-02231977 | 1 | 330.00 | 4746********5693 | 197303 | 10/02/2022 |
| LENNON, NOAH | ZB-07041995 | 1 | 103.84 | 4055********6757 | 161140 | 10/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 433.84 |
| 1 | Discover | 103.84 |
| 0 | Other | 0.00 |
| 537.68 |