| 12/26/2018 |
| 06:56:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGUEZ, ANGE, | 92-L90R145511 | R | 19.99 | 5178********7496 | 017657 | 12/26/2018 |
| GAMBOA, DAVID, | 92-4PCM124259 | R | 14.99 | 4850********8816 | 019255 | 12/26/2018 |
| MAGANA, CYNTHIA, | 92-VHWU145209 | R | 29.99 | 4735********3264 | 026925 | 12/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |