| 04/10/2019 |
| 07:13:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORAIKAT, ABDULA, | 8Z-1047338 | R | 19.99 | 4447********8729 | 010546 | 04/10/2019 |
| SERNA, EDUARDO, | 8Z-MS9B204228 | R | 118.97 | 4342********4892 | 063084 | 04/10/2019 |
| VALENZUELA, RAY, | 8Z-P0D9185741 | R | 68.99 | 4736********3045 | 065607 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 207.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.95 |