| 08/02/2018 |
| 07:11:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRITSCHGI, LOGU, | ZV-900341 | R | 6.00 | 4239********2049 | 074519 | 08/02/2018 |
| ROMERO, MARIZOL, | ZV-808579 | R | 49.99 | 4342********0647 | 004367 | 08/02/2018 |
| SALAZAR, STEPHE, | ZV-NWTZ215322 | R | 29.99 | 4342********3892 | 030541 | 08/02/2018 |
| VENEGAS, JUAN, | ZV-84YU164332 | R | 28.99 | 4342********3892 | 009464 | 08/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 114.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.97 |