| 01/24/2018 |
| 06:32:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORRALES, JENNI, | ZS-818013 | R | 29.99 | 5262********4843 | 626972 | 01/24/2018 |
| TAJON, AARON, | ZS-908172 | R | 54.99 | 4870********3613 | 024648 | 01/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 1 | Visa | 54.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.98 |