| 04/10/2019 |
| 07:13:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMACHO, EDGAR, | ZF-CX02221829 | R | 14.99 | 4060********3182 | 055807 | 04/10/2019 |
| DOCKSTADER, KAT, | ZF-893518 | R | 63.99 | 5453********2447 | 096512 | 04/10/2019 |
| DOCKSTADER, MAT, | ZF-598193 | R | 17.99 | 5453********2447 | 096514 | 04/10/2019 |
| OJEDA, ABEL, | ZF-767265 | R | 58.99 | 4431********7580 | 045655 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 81.98 |
| 2 | Visa | 73.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.96 |