| 03/06/2019 |
| 06:54:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, JOSE, | D5-6L5C200134 | R | 19.99 | 4342********1993 | 071452 | 03/06/2019 |
| VINNARD, ALENA, | D5-865446 | R | 61.99 | 5332********3795 | EVO0OU | 03/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 61.99 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.98 |