| 01/30/2019 |
| 06:49:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, CHRI, | E8-XW69140426 | R | 29.99 | 5409********3621 | 039666 | 01/30/2019 |
| DOUGLAS, RYAN, | E8-GSWY091906 | R | 39.98 | 5409********2025 | 039671 | 01/30/2019 |
| VENEGAS, ANA, | E8-MYE6213239 | R | 39.98 | 5409********4934 | 039687 | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 109.95 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.95 |