| 12/19/2018 |
| 06:44:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAYA, DEBORAH, | 1R-1079363 | R | 14.99 | 4736********5319 | 003007 | 12/19/2018 |
| RAY, TIMOTHY, | 1R-RLG9144930 | R | 19.99 | 4269********9982 | 016231 | 12/19/2018 |
| RIVERA, ATHENA, | 1R-99SB232622 | R | 6.00 | 5403********4689 | 263659 | 12/19/2018 |
| RODRIGUEZ, JOSE, | 1R-803791 | R | 14.99 | 4815********5224 | 113809 | 12/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.00 |
| 3 | Visa | 49.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.97 |