| 01/09/2019 |
| 06:49:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYALA, DAVID, | 37-593491 | R | 13.99 | 4833********2028 | 094507 | 01/09/2019 |
| DIAZ, JONATHAN, | 37-9FVS232137 | R | 29.99 | 5178********8869 | 06512Z | 01/09/2019 |
| TERRAZAS, TARA, | 37-T4YD073345 | R | 95.23 | 4647********6674 | 090162 | 01/09/2019 |
| VARO, ASI, | 37-BVLM184853 | R | 29.99 | 4342********3557 | 087190 | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 139.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.20 |