| 04/25/2018 |
| 06:44:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABANILLAS, FRA, | ZF-598083 | R | 19.99 | 4431********3125 | 043346 | 04/25/2018 |
| LAURA, ANA, | ZF-710085 | R | 52.99 | 4815********7259 | 183234 | 04/25/2018 |
| MICHAELS, JULIE, | ZF-752131 | R | 44.00 | 4160********3122 | 063354 | 04/25/2018 |
| MONTANO, YOBANI, | ZF-795963 | R | 53.99 | 4815********7259 | 153131 | 04/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 170.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.97 |