| 12/26/2018 |
| 06:56:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCKENZIE, ERIC, | 7M-CLUU202811 | R | 29.99 | 4342********8093 | 069756 | 12/26/2018 |
| MOSQUEDA, DANIE, | 7M-KEE7184724 | R | 99.96 | 4342********9513 | 089540 | 12/26/2018 |
| VALDEZ, CHRISTO, | 7M-823020 | R | 29.99 | 4426********0447 | 026358 | 12/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 159.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.94 |