| 12/05/2016 |
| 10:16:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, ALYSSA | ZV-839321 | 3 | 35.00 | 4342********1559 | 327979 | 12/05/2016 |
| DOWNER, CLAIRE | ZV-814009 | 3 | 14.99 | 4744********0243 | 190654 | 12/05/2016 |
| GARCIA-ORTIZ, CLAUDIA | ZV-776858 | 3 | 20.00 | 4815********8950 | 190653 | 12/05/2016 |
| MORFIN, ANGELA | ZV-808372 | 3 | 20.00 | 4266********2714 | 05302A | 12/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 89.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.99 |