| 07/03/2019 |
| 06:44:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRINGTON, JAV, | 93-9KPY141748 | R | 29.99 | 4342********8786 | 015415 | 07/03/2019 |
| GUZMAN, ANA, | 93-P50A162641 | R | 18.99 | 4347********0169 | 063607 | 07/03/2019 |
| HERNANDEZ, CLAU, | 93-9NS7104601 | R | 49.99 | 4020********9737 | 043626 | 07/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 98.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.97 |