| 05/02/2019 |
| 06:51:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAYES, DANE, | ZV-72FW095000 | R | 17.02 | 4355********1979 | 021306 | 05/02/2019 |
| LOPEZ, ANTONIO, | ZV-Q5DR163021 | R | 29.99 | 4991********4694 | 002353 | 05/02/2019 |
| MUNOZ, VALENTIN, | ZV-839292 | R | 17.99 | 5178********5975 | 09621B | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.99 |
| 2 | Visa | 47.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.00 |