| 05/02/2019 |
| 06:51:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, GABRIEL, | ZR-1057690 | R | 13.99 | 4342********1399 | 081503 | 05/02/2019 |
| CHAVEZ, ERNESTO, | ZR-1102238 | R | 26.24 | 4154********4004 | 203701 | 05/02/2019 |
| WRIGHT, MIKAL, | ZR-1119472 | R | 22.99 | 4494********0993 | 913479 | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 63.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.22 |