| 06/12/2019 |
| 08:27:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ROBERT, | F1-902529 | R | 19.99 | 4154********2569 | 679333 | 06/12/2019 |
| JOHNSON, CLAUDE, | F1-MB1Y203936 | R | 98.99 | 4447********2914 | 012639 | 06/12/2019 |
| MALDONADO, ANNA, | F1-919826 | R | 6.00 | 4647********2975 | 060501 | 06/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.98 |