| 08/05/2019 |
| 09:37:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALINDO, ADRIANA | ZV-821830 | 3 | 1.00 | 4342********5400 | 073769 | 08/05/2019 |
| ISLES, RON | ZV-785941 | 3 | 6.02 | 5332********7098 | Q1HSCT | 08/05/2019 |
| MORFIN, ANGELA | ZV-808372 | 3 | 1.00 | 4266********2714 | 06346A | 08/05/2019 |
| PEREZ, EDWARD | ZV-597985 | 3 | 5.00 | 4492********2764 | 027346 | 08/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.02 |
| 3 | Visa | 7.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 13.02 |