| 01/16/2019 |
| 07:03:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWARD, JAMES, UNDEFINED | 9B-52001 | R | 29.99 | 4475********0011 | 608137 | 01/16/2019 |
| RODRIGUEZ, EDDI, UNDEFINED | 9B-1093915 | R | 49.99 | 4411********9941 | 034507 | 01/16/2019 |
| SANCHEZ, BRENDA, UNDEFINED | 9B-1086471 | R | 19.99 | 4342********7299 | 065812 | 01/16/2019 |
| WHITNEY, ADDY, UNDEFINED | 9B-52434 | R | 19.99 | 4494********3436 | 945952 | 01/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 119.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.96 |