| 11/20/2018 |
| 08:32:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOSANO, JOSE | Z6-906769 | 4 | 19.99 | 4511********2504 | 821869 | 11/20/2018 |
| HERRERA, ALEJANDRO | Z6-1111843 | 4 | 19.99 | 4347********4842 | 033109 | 11/20/2018 |
| SHOJI, KAREN | Z6-864351 | 4 | 19.99 | 4323********6333 | 823280 | 11/20/2018 |
| ZAMZAMI, TOWFIQ | Z6-1112013 | 4 | 9.99 | 4100********5242 | 35191D | 11/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 69.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.96 |