| 07/24/2019 |
| 07:24:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FACIO, ANDREW, UNDEFINED | ZV-WKV5093456 | R | 121.99 | 4342********7393 | 082531 | 07/24/2019 |
| PEREZ, OMAR, UNDEFINED | ZV-1123371 | R | 24.99 | 4355********4640 | 552507 | 07/24/2019 |
| PONCE, BELEN, UNDEFINED | ZV-1095493 | R | 58.99 | 4815********4256 | 141867 | 07/24/2019 |
| QUIROZ, LETICIA, UNDEFINED | ZV-1126410 | R | 24.99 | 4815********5556 | 101862 | 07/24/2019 |
| ROJAS, STEVE, UNDEFINED | ZV-88H8132517 | R | 33.99 | 4342********9516 | 077117 | 07/24/2019 |
| SANCHEZ DE LA T, UNDEFINED | ZV-F44U152929 | R | 14.99 | 4833********0926 | 081608 | 07/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 279.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.94 |