| 12/18/2019 |
| 06:56:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOGGS, TIANNA, UNDEFINED | 1Y-60958 | R | 19.99 | 4411********8601 | 033007 | 12/18/2019 |
| CEJA, JUAN, UNDEFINED | 1Y-61230 | R | 14.99 | 4833********7522 | 033007 | 12/18/2019 |
| DHALIWAL, SHARO, UNDEFINED | 1Y-65659 | R | 20.00 | 4147********7310 | 01331C | 12/18/2019 |
| Mendoza, Sonia, UNDEFINED | 1Y-66857 | R | 60.99 | 5119********7003 | 072955 | 12/18/2019 |
| ROBLES, DANIEL, UNDEFINED | 1Y-53135 | R | 21.99 | 4342********1794 | 086311 | 12/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.99 |
| 4 | Visa | 76.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.96 |