| 03/13/2019 |
| 05:25:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAVARRO, JOSE, | 92-08FQ215957 | R | 24.99 | 4169********9084 | 000055 | 03/13/2019 |
| RODRIGUIEZ, NIK, | 92-901027 | R | 78.98 | 5178********2769 | 03535Z | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.98 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.97 |