| 05/02/2019 |
| 06:22:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUZMAN, SAM, UNDEFINED | FQ-756442 | R | 19.99 | 4342********5231 | 082527 | 05/02/2019 |
| KLEIN, NANCY, UNDEFINED | FQ-708147 | R | 19.99 | 4815********3613 | 111138 | 05/02/2019 |
| LOWREY, WILLIAM, UNDEFINED | FQ-891153 | R | 19.99 | 5440********8431 | 09355Z | 05/02/2019 |
| PEREZ, JOANNA, UNDEFINED | FQ-922670 | R | 19.99 | 4342********4623 | 012046 | 05/02/2019 |
| YBARRA, GILBERT, UNDEFINED | FQ-891139 | R | 14.99 | 4599********4760 | H62892 | 05/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 4 | Visa | 74.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.95 |