| 01/23/2019 |
| 09:30:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREGUIN, CARLOS, | E8-SZ66211317 | R | 6.00 | 4511********8691 | 236358 | 01/23/2019 |
| CORREIA, JANET, | E8-71JF095354 | R | 19.99 | 5178********5942 | 04124Z | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 1 | Visa | 6.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 25.99 |