| 10/18/2019 |
| 14:49:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, NATHA, | E8-56MR202625 | R | 24.99 | 4342********6604 | 027778 | 10/16/2019 |
| GALLEGOS, CHARL, | E8-1107458 | R | 29.99 | 4373********2264 | 420169 | 10/16/2019 |
| RAMIREZ, ELENA, | E8-1123565 | R | 29.99 | 5115********3106 | J9289J | 10/16/2019 |
| SUNAMOTO, BRAND, | E8-749162 | R | 24.99 | 5178********7655 | 027405 | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.98 |
| 2 | Visa | 54.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.96 |