| 12/13/2017 |
| 07:13:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUTCHFIELD, CH, | ZV-QZQW171827 | R | 24.99 | 4000********3974 | 507708 | 12/13/2017 |
| DELGADILLO, GAB, | ZV-7NUN131034 | R | 6.00 | 4342********0195 | 086633 | 12/13/2017 |
| MATA, JOSE, | ZV-889830 | R | 20.00 | 4447********3755 | 013093 | 12/13/2017 |
| MILLER, VICKI, | ZV-NEN2201319 | R | 88.99 | 4736********5507 | 070808 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 139.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.98 |