| 10/18/2019 |
| 14:48:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEJA, CHRISTINE, UNDEFINED | 9B-55209 | R | 29.99 | 5178********7316 | 02580B | 10/16/2019 |
| CERVANTES, RAUL, UNDEFINED | 9B-E7RX193530 | R | 22.99 | 4342********8293 | 011783 | 10/16/2019 |
| EDEN, JASON, UNDEFINED | 9B-1093370 | R | 6.00 | 4420********4081 | 130229 | 10/16/2019 |
| WHITNEY, ADDY, UNDEFINED | 9B-52434 | R | 21.99 | 4494********3436 | 406848 | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 50.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.97 |