| 02/21/2018 |
| 06:09:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMARENA, JUAN, | ZV-765994 | R | 49.98 | 4465********3049 | 021269 | 02/21/2018 |
| FRANCO, JUANITA, | ZV-782180 | R | 19.99 | 4366********6809 | 023341 | 02/21/2018 |
| GARCIA, ROBERT, | ZV-794193 | R | 13.99 | 4644********9201 | 693679 | 02/21/2018 |
| HOWARD, TERRELL, | ZV-793998 | R | 17.99 | 4815********9609 | 174489 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 101.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.95 |