| 08/20/2019 |
| 09:34:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, AARON | E8-678322 | 4 | 14.99 | 4342********1357 | 086941 | 08/20/2019 |
| BERNAL, MARK | E8-670632 | 4 | 13.99 | 4342********1357 | 011967 | 08/20/2019 |
| EVANS, GLENN | E8-1106203 | 4 | 19.99 | 5311********1955 | 001079 | 08/20/2019 |
| Larios-Perez, Alfredo | E8-879686 | 4 | 9.99 | 4815********1505 | 113507 | 08/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 38.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.96 |