| 01/16/2019 |
| 06:47:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, CARMEN, | ZV-889825 | R | 29.99 | 4815********6932 | 174732 | 01/16/2019 |
| PINEDA, GLORIA, | ZV-817216 | R | 6.00 | 4736********7394 | 064307 | 01/16/2019 |
| SEQUEIRA, JESSI, | ZV-808456 | R | 29.99 | 4355********0404 | 025463 | 01/16/2019 |
| SMITH, MARLENE, | ZV-889593 | R | 12.99 | 4833********4653 | 064307 | 01/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 78.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.97 |