| 07/15/2019 |
| 07:03:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOCHAT, JETT | 8J-FFC10105 | 2 | 54.99 | 5178********4324 | 053243 | 07/15/2019 |
| CORTINAS, CARRIE | 8J-CC21 | 2 | 49.99 | 4511********7354 | 285635 | 07/15/2019 |
| RUIZ, JEANETTE | 8J-JR26 | 2 | 64.99 | 4298********1899 | 939308 | 07/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.99 |
| 2 | Visa | 114.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.97 |