| 11/11/2020 |
| 07:30:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORRAL, ELIE, UNDEFINED | ZV-CEEF183845 | R | 29.99 | 5100********0197 | 088768 | 11/11/2020 |
| RAMIREZ, ATANCI, UNDEFINED | ZV-NUDY174402 | R | 1.00 | 4347********5793 | 002608 | 11/11/2020 |
| SALINAS, IZICK, UNDEFINED | ZV-9D2S222258 | R | 5.00 | 4355********9610 | 792805 | 11/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 6.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 35.99 |