| 05/22/2019 |
| 06:46:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, JOSEPH, | ZV-STC1213659 | R | 29.99 | 4060********3540 | 043807 | 05/22/2019 |
| SUBEGA, ELYSIA, | ZV-076W120037 | R | 68.00 | 5115********7793 | IKQ40S | 05/22/2019 |
| VEYNA, SAMANTHA, | ZV-1126421 | R | 19.99 | 5424********5199 | 56547Y | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 87.99 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.98 |