| 08/02/2017 |
| 07:13:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, BREND, UNDEFINED | ZV-821904 | R | 22.99 | 4833********8172 | 343161 | 08/02/2017 |
| FRANCO, CAMRON, UNDEFINED | ZV-793947 | R | 17.99 | 4342********0191 | 415961 | 08/02/2017 |
| GARCIA, JESUS, UNDEFINED | ZV-899703 | R | 19.99 | 4342********0108 | 848422 | 08/02/2017 |
| LOPEZ, LEIGHANN, UNDEFINED | ZV-794184 | R | 52.99 | 4644********4235 | 688034 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 113.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.96 |