| 10/07/2019 |
| 10:13:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALINDO, ADRIANA | ZV-821830 | 3 | 1.00 | 4342********5400 | 010222 | 10/07/2019 |
| ISLES, RON | ZV-785941 | 3 | 8.99 | 5332********7098 | E4GPV5 | 10/07/2019 |
| MORFIN, ANGELA | ZV-808372 | 3 | 1.00 | 4266********2714 | 01581A | 10/07/2019 |
| PEREZ, EDWARD | ZV-597985 | 3 | 5.00 | 4492********2764 | 028640 | 10/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 8.99 |
| 3 | Visa | 7.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 15.99 |