| 04/03/2019 |
| 06:16:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARR, KATILYN, | ZR-7UP2155243 | R | 17.74 | 4259********4825 | 015083 | 04/03/2019 |
| SOSA, JUAN, | ZR-8LRC100502 | R | 12.64 | 4259********4825 | 095218 | 04/03/2019 |
| VERDUZCO-NUNEZ,, | ZR-926057 | R | 13.99 | 4815********3793 | 140588 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 44.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.37 |