| 02/13/2019 |
| 06:17:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJI, NATASHA, | 8Z-G9YL191630 | R | 29.99 | 5403********3309 | 069241 | 02/13/2019 |
| BRAVO, DOMINIC, | 8Z-1WG0110515 | R | 14.99 | 4147********0183 | 013755 | 02/13/2019 |
| GUZMAN, ELISHA, | 8Z-1083337 | R | 59.99 | 4815********8052 | 171217 | 02/13/2019 |
| ROWE, IAN, | 8Z-801505 | R | 14.99 | 5424********2267 | 85805Z | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.98 |
| 2 | Visa | 74.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.96 |