| 10/17/2018 |
| 06:42:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MURILLO, NORA, | ZV-923946 | R | 15.99 | 4815********1177 | 133238 | 10/17/2018 |
| RODNEY, DALLAS, | ZV-1080234 | R | 27.99 | 4355********4562 | 008300 | 10/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 43.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 43.98 |