| 07/26/2018 |
| 09:59:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIETA, DEBORA, | ZV-YZ4K111013 | R | 18.99 | 4355********1972 | 030051 | 07/25/2018 |
| LOPEZ, JOSHUA, | ZV-R3YV100812 | R | 29.99 | 4342********2344 | 088840 | 07/25/2018 |
| NACCIMENTO, MAS, | ZV-5LVH153939 | R | 93.99 | 4833********1116 | 023407 | 07/25/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 142.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.97 |