| 11/22/2017 |
| 06:00:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALTAZAR, EDGAR, | ZV-817286 | R | 20.99 | 5467********1736 | 02830Z | 11/22/2017 |
| BOWER, STEVEN, | ZV-899594 | R | 19.99 | 4511********6220 | 874973 | 11/22/2017 |
| GALAVIZ, MELINA, | ZV-817370 | R | 22.99 | 5115********6925 | G5K7W0 | 11/22/2017 |
| SANTANA, VERONI, | ZV-706815 | R | 14.99 | 4365********6972 | 525736 | 11/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 43.98 |
| 2 | Visa | 34.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.96 |