| 05/05/2019 |
| 11:27:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, ABELARDO | ZV-ADIAZ1 | 3 | 9.99 | 4342********9238 | 072786 | 05/05/2019 |
| GALINDO, ADRIANA | ZV-821830 | 3 | 1.00 | 4342********5400 | 025235 | 05/05/2019 |
| MORFIN, ANGELA | ZV-808372 | 3 | 1.00 | 4266********2714 | 06627A | 05/05/2019 |
| PEREZ, EDWARD | ZV-597985 | 3 | 5.00 | 4492********2764 | 033955 | 05/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 16.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 16.99 |