| 08/21/2019 |
| 06:49:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIANNA, HERRER, | D5-1132850 | R | 34.98 | 4250********7310 | 051754 | 08/21/2019 |
| GONZALEZ, ARTUR, | D5-906280 | R | 14.99 | 4154********2823 | 737801 | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 49.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.97 |