| 09/05/2019 |
| 09:59:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENJARIN, BRADLEY | 4C-1082844 | 3 | 13.99 | 5178********5308 | 06265Z | 09/05/2019 |
| GALLARDO, BRIANA | 4C-910950 | 3 | 235.99 | 4853********8300 | 001000 | 09/05/2019 |
| NINH, LUKE | 4C-WEB5697981 | 3 | 14.99 | 4185********0011 | 06258B | 09/05/2019 |
| NUTTER, VERNON | 4C-5596817984 | 3 | 14.99 | 5524********7931 | 03987P | 09/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 28.98 |
| 2 | Visa | 250.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.96 |