| 05/16/2019 |
| 06:31:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KARPENKO, MATTH, | D9-15847A | R | 56.00 | 4000********9316 | 453229 | 05/16/2019 |
| ORTEGA, JULIO, | D9-15764 | R | 34.00 | 4815********9858 | 102566 | 05/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.00 |