| 01/23/2019 |
| 09:30:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, STEPHANI, | 7C-YJ4V191637 | R | 49.99 | 4511********1552 | 236334 | 01/23/2019 |
| MANDA, LEAL, | 7C-1040759 | R | 6.00 | 4342********8405 | 084774 | 01/23/2019 |
| RIOS, JESSICA, | 7C-P36B104913 | R | 36.50 | 4511********8244 | 236336 | 01/23/2019 |
| VASQUEZ, ALEX, | 7C-1113143 | R | 24.99 | 5178********3290 | 02003B | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 92.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.48 |