| 07/31/2019 |
| 06:59:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANINGO, CARLO, | 4C-1082676 | R | 24.99 | 4342********1303 | 011434 | 07/31/2019 |
| NIEVES, LUIS, | 4C-1140309 | R | 29.99 | 4426********1556 | 031170 | 07/31/2019 |
| PALINO, ADRIAN, | 4C-VXNZ173937 | R | 29.99 | 4736********7010 | 035507 | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.97 |