| 09/11/2019 |
| 06:57:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDERON, ERICK, UNDEFINED | ZV-857635 | R | 13.00 | 4815********8875 | 165659 | 09/11/2019 |
| ORTIZ, MIGUEL, UNDEFINED | ZV-1055390 | R | 51.99 | 4815********0096 | 105752 | 09/11/2019 |
| RHEIN, BRANDON, UNDEFINED | ZV-821448 | R | 52.99 | 6011********7603 | 01167R | 09/11/2019 |
| VEYNA, SAMANTHA, UNDEFINED | ZV-1126421 | R | 34.98 | 5424********5199 | 87909Y | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.98 |
| 2 | Visa | 64.99 |
| 1 | Discover | 52.99 |
| 0 | Other | 0.00 |
| 152.96 |