| 10/18/2019 |
| 14:49:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, MICHAEL, | 4C-37K6155945 | R | 33.99 | 4143********7890 | 286548 | 10/16/2019 |
| KIRAN, JANITA, | 4C-1060435 | R | 12.00 | 4465********7144 | 016440 | 10/16/2019 |
| LARA, DANIEL, | 4C-8EEE204724 | R | 19.99 | 4494********1666 | 457830 | 10/16/2019 |
| SALAZAR, JERRY, | 4C-XM0V154728 | R | 29.99 | 5424********7120 | 41145B | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 65.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.97 |