| 08/16/2017 |
| 07:43:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMARENA, JUAN, | ZV-765994 | R | 88.98 | 4465********3049 | 016815 | 08/16/2017 |
| DONNELLY, DAVID, | ZV-UC1S211752 | R | 38.98 | 4400********2239 | 08891A | 08/16/2017 |
| GONZALEZ, LOURD, | ZV-786045 | R | 35.98 | 4239********0708 | 074155 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 163.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.94 |