| 01/16/2019 |
| 06:47:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES LAWSON,, | FY-1109340 | R | 29.99 | 5273********7911 | 559775 | 01/16/2019 |
| GALLEGOS, CHRIS, | FY-1104755 | R | 19.99 | 4845********9906 | 273883 | 01/16/2019 |
| RANKIN, LYRIC, | FY-1122728 | R | 10.00 | 3727*******8375 | 907288 | 01/16/2019 |
| Count | Card Type | Total |
| 1 | American Express | 10.00 |
| 1 | MasterCard | 29.99 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.98 |