| 01/07/2019 |
| 09:34:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOGARIN, ADRAIN | E8-1051848 | 3 | 1.00 | 4815********9296 | 143114 | 01/07/2019 |
| MARTINEZ, CHRISTOPHER | E8-868760 | 3 | 48.99 | 4342********8878 | 062238 | 01/07/2019 |
| RAPOSO, MARIANA | E8-734778 | 3 | 19.99 | 5403********7409 | 093122 | 01/07/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 49.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.98 |