| 11/07/2016 |
| 09:42:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA-ORTIZ, CLAUDIA | ZV-776858 | 3 | 20.00 | 4815********8950 | 174311 | 11/07/2016 |
| GIRON, PAUL | ZV-785724 | 3 | 12.99 | 4239********9537 | 030009 | 11/07/2016 |
| MORFIN, ANGELA | ZV-808372 | 3 | 20.00 | 4266********2714 | 03450A | 11/07/2016 |
| URIBE, BJ | ZV-800520 | 3 | 9.99 | 5332********0812 | CA5QY7 | 11/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 3 | Visa | 52.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.98 |