| 07/05/2019 |
| 09:20:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ADAM | 9R-WEB1965485 | 3 | 1.00 | 5178********6474 | 08235Z | 07/05/2019 |
| HERNANDEZ, ROSA | 9R-1062219 | 3 | 9.99 | 4815********6872 | 131263 | 07/05/2019 |
| NOTHAUS, ASHLEY | 9R-WEB2464209 | 3 | 19.99 | 4347********1372 | 071610 | 07/05/2019 |
| RODRIGUEZ, RAYMOND | 9R-1124638 | 3 | 24.99 | 5332********6104 | NSMG2F | 07/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 25.99 |
| 2 | Visa | 29.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.97 |