| 02/07/2018 |
| 06:51:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALAVIZ, MELINA, | ZV-817370 | R | 45.98 | 5115********6925 | GHY8TG | 02/07/2018 |
| ROSALES, MAXIMI, | ZV-QTRY223048 | R | 39.98 | 4833********4573 | 004407 | 02/07/2018 |
| YEPEZ, JONATAHN, | ZV-8R03235728 | R | 13.99 | 4347********1827 | 004407 | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.98 |
| 2 | Visa | 53.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.95 |