| 02/06/2019 |
| 06:53:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, JESUS, | ZV-1109601 | R | 14.99 | 4342********0108 | 005799 | 02/06/2019 |
| GONZALEZ, ANDRE, | ZV-808246 | R | 29.99 | 5178********1099 | 04339Z | 02/06/2019 |
| GUTIERREZ, TOMM, | ZV-XQSE202022 | R | 29.99 | 5178********4403 | 04339B | 02/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.98 |
| 1 | Visa | 14.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.97 |