| 12/06/2017 |
| 07:39:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, CARM, | ZS-9MH6221654 | R | 19.99 | 4862********2789 | 07013A | 12/06/2017 |
| SALAZAR, CECILI, | ZS-EXKW193332 | R | 28.99 | 4862********2789 | 07027A | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 48.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.98 |