| 11/01/2022 |
| 06:39:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURCH, SEBASTIAN | ZB-03132002 | 1 | 103.84 | 6011********8549 | 00199R | 11/01/2022 |
| JOBE, JAMES | ZB-072784 | 1 | 55.10 | 4055********7703 | 044540 | 11/01/2022 |
| KENNEDY, DANIKA | ZB-02231977 | 1 | 330.00 | 4746********5693 | 868033 | 11/01/2022 |
| LUCAS, MIKHALA | ZB-101994 | 1 | 260.00 | 5424********1727 | 32301P | 11/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 260.00 |
| 2 | Visa | 385.10 |
| 1 | Discover | 103.84 |
| 0 | Other | 0.00 |
| 748.94 |