| 03/06/2019 |
| 06:54:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUTRA, JAMES, | ZV-872225 | R | 77.98 | 5403********1153 | 064310 | 03/06/2019 |
| HAMMER, CHUCK, | ZV-1085896 | R | 19.99 | 5143********4017 | 2QKZG4 | 03/06/2019 |
| THOMAS, DEEPU, | ZV-1081509 | R | 19.99 | 4833********2201 | 014307 | 03/06/2019 |
| VELAZQUEZ, LETI, | ZV-P5J7124710 | R | 49.99 | 4143********5170 | 648300 | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.97 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.95 |