| 10/10/2018 |
| 06:29:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALI, KAYCIE, | Z5-ZNXW195255 | R | 29.99 | 5273********7480 | 503360 | 10/10/2018 |
| GUEVARA, CASSAN, | Z5-1043023 | R | 49.98 | 4418********3652 | 962498 | 10/10/2018 |
| TEODORO SANDOVA, | Z5-1043034 | R | 29.99 | 4154********4058 | 029098 | 10/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 79.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.96 |