| 02/05/2019 |
| 10:11:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ, LINDA | E8-AAD9215717 | 3 | 24.99 | 5403********7976 | 100110 | 02/05/2019 |
| MAGAYAN, JOAQUIN | E8-1110531 | 3 | 9.99 | 4342********9566 | 007141 | 02/05/2019 |
| MARTINEZ, CHRISTOPHER | E8-868760 | 3 | 48.99 | 4342********8878 | 075500 | 02/05/2019 |
| RAPOSO, MARIANA | E8-734778 | 3 | 19.99 | 5403********7409 | 100110 | 02/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.98 |
| 2 | Visa | 58.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.96 |