| 01/02/2019 |
| 07:15:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NEUMAN, BRIANNA, UNDEFINED | 94-FF3068 | R | 29.00 | 4427********1825 | 052899 | 01/02/2019 |
| ROJAS, ROLANDO, UNDEFINED | 94-FF3121 | R | 29.00 | 4514********4179 | 254206 | 01/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |