| 12/06/2017 |
| 07:39:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PARDO, NICOLAS, | ZR-38QJ211734 | R | 29.99 | 4342********7055 | 001555 | 12/06/2017 |
| SHEPHERD, MAX, | ZR-7150190333 | R | 19.99 | 4342********4535 | 063739 | 12/06/2017 |
| WILSON, JONATHA, | ZR-751078 | R | 18.99 | 4366********7166 | 004304 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 68.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.97 |