| 02/15/2019 |
| 09:29:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLEMING, RANDALL | 9A-774253 | 2 | 9.99 | 4494********2123 | 206525 | 02/15/2019 |
| KAID, JAMAL | 9A-417D194038 | 2 | 85.00 | 4342********7256 | 044536 | 02/15/2019 |
| TORRES, RENE | 9A-YPRR194433 | 2 | 30.00 | 4606********2822 | 787936 | 02/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.99 |