| 12/07/2017 |
| 16:10:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALDANDO, DANIE, | ZV-867845 | R | 111.98 | 4342********4644 | 070152 | 11/16/2017 |
| GIL, NELIDA, | ZV-868123 | R | 22.99 | 5403********1698 | 908642 | 11/16/2017 |
| MELGAR, CARMEN, | ZV-906460 | R | 25.99 | 5307********5783 | 323339 | 11/16/2017 |
| ZAMORA, JENNIFE, | ZV-899668 | R | 59.97 | 4427********5594 | 360629 | 11/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.98 |
| 2 | Visa | 171.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.93 |