| 09/11/2019 |
| 06:57:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFRED, JAMES, | 8Z-VTR5172026 | R | 29.99 | 5421********9051 | 216625 | 09/11/2019 |
| ARREOLA, RONNIE, | 8Z-510516 | R | 24.99 | 4815********4076 | 103812 | 09/11/2019 |
| DOWELL, ALYM, | 8Z-SP9X115259 | R | 19.99 | 4815********8695 | 133313 | 09/11/2019 |
| VOSSOUGHI, KARL, | 8Z-SRB4110110 | R | 6.00 | 4802********6887 | 035357 | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 50.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.97 |