| 01/23/2019 |
| 09:30:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTERROZA, JOS, | FY-1114739 | R | 29.99 | 4342********3620 | 084771 | 01/23/2019 |
| ORTEGA, ANDRES, | FY-880352 | R | 53.99 | 4833********8249 | 062810 | 01/23/2019 |
| STEVENS, JEREMI, | FY-716058 | R | 19.99 | 5433********2931 | 023460 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 83.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.97 |