| 03/20/2019 |
| 12:43:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO SR., NICK | 7C-800380 | 4 | 19.99 | 4815********0552 | 104505 | 03/20/2019 |
| MATHIS, ALYSSA | 7C-837217 | 4 | 1.00 | 4833********7003 | 054013 | 03/20/2019 |
| SEAN, SAVUN | 7C-784841 | 4 | 18.99 | 4347********9591 | 054013 | 03/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.98 |