| 08/01/2023 |
| 06:34:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURCH, SEBASTIAN | ZB-03132002 | 1 | 103.84 | 6011********8549 | 00117R | 08/01/2023 |
| JOBE, JAMES | ZB-072784 | 1 | 55.10 | 4055********7703 | 045904 | 08/01/2023 |
| LUCAS, MIKHALA | ZB-101994 | 1 | 260.00 | 5424********1727 | 88045P | 08/01/2023 |
| WELSH, SHERRI | ZB-092864 | 1 | 335.00 | 4147********2524 | 07165D | 08/01/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 260.00 |
| 2 | Visa | 390.10 |
| 1 | Discover | 103.84 |
| 0 | Other | 0.00 |
| 753.94 |