| 04/10/2019 |
| 07:14:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, JUSTIN, UNDEFINED | 9B-1098865 | R | 24.99 | 4342********0466 | 082368 | 04/10/2019 |
| AGUILAR, MIGUEL, UNDEFINED | 9B-1068017 | R | 21.99 | 4342********7785 | 052970 | 04/10/2019 |
| ASHTON, ALYSAA, UNDEFINED | 9B-1055962 | R | 21.99 | 4475********2461 | 170373 | 04/10/2019 |
| HERMOSO, ROXANN, UNDEFINED | 9B-59737 | R | 21.99 | 4342********9022 | 076568 | 04/10/2019 |
| ONTIVEROS, JOSE, UNDEFINED | 9B-9660337 | R | 34.99 | 4342********1286 | 066326 | 04/10/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 125.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.95 |