| 08/21/2019 |
| 06:49:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASILE, JUDY, | ZR-1057665 | R | 49.99 | 4736********0699 | 004807 | 08/21/2019 |
| REYNOSO, MANUEL, | ZR-5LY1211730 | R | 17.74 | 5424********7113 | 27917B | 08/21/2019 |
| SOUTHERN, BRITT, | ZR-1058158 | R | 68.99 | 4342********8271 | 009560 | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.74 |
| 2 | Visa | 118.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.72 |