| 10/03/2019 |
| 08:30:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, MIKE, | 4V-ER13121907 | R | 29.99 | 4833********2167 | 075607 | 10/03/2019 |
| GONZALES, DOMIN, | 4V-93GT120011 | R | 29.99 | 5141********1521 | 049997 | 10/03/2019 |
| MIRANDA, PEDRO, | 4V-0AFC194151 | R | 29.99 | 4815********9670 | 115464 | 10/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.97 |