| 02/28/2018 |
| 07:02:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, HECTOR, | ZR-750976 | R | 23.99 | 4815********4680 | 125987 | 02/28/2018 |
| GUERRERO, ANDRE, | ZR-61Q1171157 | R | 91.96 | 4342********8962 | 041199 | 02/28/2018 |
| ROMERO-RAMIREZ,, | ZR-1057558 | R | 45.49 | 4815********1200 | 185580 | 02/28/2018 |
| XIONG, DEBBY, | ZR-3HK8152010 | R | 21.99 | 4815********0645 | 175080 | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 183.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.43 |