| 07/31/2019 |
| 06:59:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GI, JACKIE, | 92-842873 | R | 19.99 | 5178********2643 | 047704 | 07/31/2019 |
| ROMERO, MANUEL, | 92-GWGN090337 | R | 39.98 | 4815********2781 | 145069 | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 1 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |