| 03/05/2018 |
| 11:04:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIS, ANGEL | ZR-7EXE184947 | 3 | 14.99 | 4190********0142 | 010201 | 03/05/2018 |
| LAGDAMEN, KIM | ZR-1057653 | 3 | 39.99 | 4342********4819 | 002886 | 03/05/2018 |
| VALENCIANA, ANTONIO | ZR-916263 | 3 | 16.99 | 4815********1480 | 150612 | 03/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 71.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.97 |