| 09/25/2019 |
| 06:53:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIANNA, HERRER, | D5-1132850 | R | 19.99 | 4250********7310 | 012712 | 09/25/2019 |
| COVARRUBIAS, SA, | D5-1053193 | R | 12.99 | 4154********0021 | 278610 | 09/25/2019 |
| KLEIN, PETE, | D5-YWR1133935 | R | 19.99 | 4130********3291 | 044311 | 09/25/2019 |
| RAMIREZ, DIANA, | D5-799772 | R | 13.99 | 4154********5362 | 278612 | 09/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 66.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.96 |