| 01/21/2019 |
| 07:02:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MARIA ELENA | EC-529963 | 4 | 9.99 | 4342********4058 | 073541 | 01/21/2019 |
| Carsey, Victoria | EC-1069775 | 4 | 33.99 | 4815********8157 | 150105 | 01/21/2019 |
| PELTON, NATALIE | EC-902013 | 4 | 19.99 | 4631********0578 | 015012 | 01/21/2019 |
| VILLALOBOS, RICHARD | EC-753928 | 4 | 19.99 | 4342********9278 | 069752 | 01/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 83.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.96 |