| 01/07/2019 |
| 09:34:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CID, CHRIS | ZV-1113811 | 3 | 18.09 | 4833********8529 | 023110 | 01/07/2019 |
| GALINDO, ADRIANA | ZV-821830 | 3 | 16.99 | 4342********5400 | 009638 | 01/07/2019 |
| MORFIN, ANGELA | ZV-808372 | 3 | 1.00 | 4266********2714 | 04594A | 01/07/2019 |
| PEREZ, EDWARD | ZV-597985 | 3 | 5.00 | 4492********2764 | 027114 | 01/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 41.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 41.08 |