| 05/20/2019 |
| 10:05:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOSANO, JOSE | Z6-906769 | 4 | 19.99 | 4511********2504 | 652832 | 05/20/2019 |
| HERRERA, ALEJANDRO | Z6-1111843 | 4 | 19.99 | 4347********4842 | 085610 | 05/20/2019 |
| MORALES, VERONICA | Z6-AR8L174044 | 4 | 19.99 | 4298********8586 | 773173 | 05/20/2019 |
| ZAMZAMI, TOWFIQ | Z6-1112013 | 4 | 1.00 | 4100********5242 | 80514D | 05/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 60.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.97 |