| 04/03/2019 |
| 06:16:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MACIAS, RENE, | E8-1126058 | R | 11.99 | 5178********9368 | 044277 | 04/03/2019 |
| MCDANIEL, THOMA, | E8-1100311 | R | 6.00 | 4815********2960 | 170867 | 04/03/2019 |
| PEREZ, ERNESTO, | E8-868697 | R | 19.99 | 5178********9368 | 072242 | 04/03/2019 |
| WEAVER, DEENA, | E8-690765 | R | 19.99 | 4736********7015 | 090607 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 31.98 |
| 2 | Visa | 25.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.97 |