| 04/19/2017 |
| 07:03:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUTISTA, MARIA, | ZR-722842 | R | 19.99 | 4154********1428 | 216775 | 04/19/2017 |
| POONI, VIKASHNI, | ZR-722878 | R | 19.99 | 4366********5641 | 027086 | 04/19/2017 |
| QUINONEZ, JULIA, | ZR-751646 | R | 48.99 | 4366********3857 | 023928 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 88.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.97 |