| 11/04/2020 |
| 07:42:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MADRIZ, SAUL, UNDEFINED | ZV-785911 | R | 23.99 | 4342********5667 | 057269 | 11/04/2020 |
| MELGAR, LEILA, UNDEFINED | ZV-785877 | R | 8.99 | 4342********8107 | 000842 | 11/04/2020 |
| RAMOS, JOSE, UNDEFINED | ZV-708231 | R | 9.99 | 4815********4970 | 104905 | 11/04/2020 |
| STEWART, KEANDR, UNDEFINED | ZV-1149717 | R | 29.99 | 4342********2399 | 016317 | 11/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 72.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.96 |