| 06/20/2019 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONALDSON, BRITTNEY | ZV-872410 | 4 | 14.99 | 4342********1752 | 006607 | 06/20/2019 |
| GILL, SHAWN | ZV-872262 | 4 | 1.00 | 4789********1568 | 050612 | 06/20/2019 |
| GONZALEZARROYO, MIGUEL | ZV-708325 | 4 | 24.99 | 4833********0295 | 000608 | 06/20/2019 |
| NAVARRO, LEE | ZV-808399 | 4 | 11.99 | 4342********4173 | 023731 | 06/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 52.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.97 |